2025-11-24T01:47:28-05:00 2024-12-31 824545240 Affinity North Tax and Accounting 9421 W Kanaga Loop Eagle River AK 99577 990EZ 2024-01-01 454745209 QIZHJEH HERITAGE INSTITUTE % EMILY DAVENPORT QIZH 9075614487 801 B STREET STE 401B ANCHORAGE AK 99501 EMILY DAVENPORT PRESIDENT 9075614487 2025-11-23 false true SABRA LAMB P01295682 9077264696 2025-11-23 X 2024 2025-03-06 01:10:19Z X X X 172675 X 172675 172675 12250 35522 6415 131116 185303 -12628 91891 3790 83053 X 97829 79290 0 0 3757 14871 101586 94161 9695 11108 91891 83053 SEE SCHEDULE O DEPARTMENT OF JUSTICE OFFICE OF VIOLENCE AGAINST WOMEN (DOJ OVW) GRANT: QHI PERFORMS TRAINING AND TECHNICAL ASSISTANCE SERVICES TO TRIBAL GRANTEES AND TRIBAL COALITIONS. 23709 FEDERAL COMMUNICATIONS COMMISSION, AFFORDABLE CONNECTIVITY OUTREACH GRANT PROGRAM. PROMOTE AFFORDABLE CONNECTIVITY PROGRAM AND INCREASE ENROLLMENT IN THE PROGRAM. 85121 COLLEGE SCHOLARSHIPS GRANTED TO 4 RECIPIENTS 12250 12250 121080 EMILY DAVENPORT PRESIDENT 10.00 0 0 0 DARLENE NOLAN VICE PRESIDENT 0.50 0 0 0 RHODY LAUNDERS JR SECRETARY 0.50 0 0 0 STEVE HOBSON III TREASURER 0.50 0 0 0 false false false false false false false false false KIJIK CORPORATION 801 B STREET SUITE 401B ANCHORAGE AK 99501 9075614487 false false false false false false false false false false false NONE NONE true X 267653 85245 348966 172675 874539 267653 85245 348966 172675 874539 874539 874539 1.00000 0.17740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED List of grants and similar amounts paid Part I line 10 ACTIVITY COLLEGE SCHOLARSHIPS GRANTEE 4 RECIPIENTS AMOUNT 12,250 Description of other expenses Part I line 16 DESCRIPTION AMOUNTSUBCONTRACTOR SERVICES 108,830GRANT INDIRECT COSTS 11,831STAFF TRAVEL 5,625OFFICE SUPPLIES 3,587CONTRACTOR TRAVEL 987MILEAGE REIMBURSEMENT 212DIRECT DEPOSIT FEES 44 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT 3,790 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 3,757 14,871 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITY 9,695 10ACCOUNTS PAYABLE 0 11,098