Civic Intelligence

Kawerak Inc.

990 • Fiscal year 2021 • EIN 92-0047009

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

Organization Profilewww.kawerak.org

View Organization Page

PO Box 948Nome, AK 99762

(907) 443-4266

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.86x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$359,038

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

78%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$87,695,428

Up $26,192,852 (+43%) from 2020

Net Assets

Up

$38,314,330

Up $11,619,713 (+44%) from 2020

Liabilities

Up

$49,381,098

Up $14,573,139 (+42%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin65th percentile

Revenue

Up

$57,197,232

Up $25,132,795 (+78%) from 2020

Expenses

Up

$45,948,341

Up $13,646,983 (+42%) from 2020

Net Income

Up

$11,248,891

Up $11,485,812 (+4848%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $20,346,923Liabilities 2010: $9,350,407Net Assets 2010: $10,996,5162010Assets 2011: $22,672,088Liabilities 2011: $12,457,935Net Assets 2011: $10,214,1532011Assets 2012: $22,751,599Liabilities 2012: $12,219,428Net Assets 2012: $10,532,1712012Assets 2013: $25,541,961Liabilities 2013: $15,114,809Net Assets 2013: $10,427,1522013Assets 2014: $23,905,293Liabilities 2014: $12,854,731Net Assets 2014: $11,050,5622014Assets 2015: $25,083,752Liabilities 2015: $14,071,718Net Assets 2015: $11,012,0342015Assets 2016: $42,300,768Liabilities 2016: $18,746,838Net Assets 2016: $23,553,9302016Assets 2017: $42,136,216Liabilities 2017: $19,065,644Net Assets 2017: $23,070,5722017Assets 2018: $46,701,065Liabilities 2018: $22,176,133Net Assets 2018: $24,524,9322018Assets 2019: $46,914,218Liabilities 2019: $20,438,593Net Assets 2019: $26,475,6252019Assets 2020: $61,502,576Liabilities 2020: $34,807,959Net Assets 2020: $26,694,6172020Assets 2021: $87,695,428Liabilities 2021: $49,381,098Net Assets 2021: $38,314,3302021Assets 2022: $98,128,143Liabilities 2022: $47,180,527Net Assets 2022: $50,947,6162022Assets 2023: $96,501,696Liabilities 2023: $46,254,904Net Assets 2023: $50,246,7922023Assets 2024: $96,964,582Liabilities 2024: $45,511,029Net Assets 2024: $51,453,5532024

Highlighted filing

2021

Assets$87,695,428
Liabilities$49,381,098
Net Assets$38,314,330
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $36,778,6012010Expenses 2011: $24,640,3452011Expenses 2012: $28,725,3172012Revenue 2013: $27,040,599Expenses 2013: $27,145,618Net Income 2013: -$105,0192013Revenue 2014: $29,104,014Expenses 2014: $28,480,604Net Income 2014: $623,4102014Revenue 2015: $25,493,122Expenses 2015: $25,531,650Net Income 2015: -$38,5282015Revenue 2016: $45,503,204Expenses 2016: $32,972,299Net Income 2016: $12,530,9052016Revenue 2017: $27,162,320Expenses 2017: $28,199,869Net Income 2017: -$1,037,5492017Revenue 2018: $39,263,585Expenses 2018: $37,188,381Net Income 2018: $2,075,2042018Revenue 2019: $37,974,578Expenses 2019: $36,771,944Net Income 2019: $1,202,6342019Revenue 2020: $32,064,437Expenses 2020: $32,301,358Net Income 2020: -$236,9212020Revenue 2021: $57,197,232Expenses 2021: $45,948,341Net Income 2021: $11,248,8912021Revenue 2022: $68,440,519Expenses 2022: $54,418,416Net Income 2022: $14,022,1032022Revenue 2023: $56,234,294Expenses 2023: $56,884,891Net Income 2023: -$650,5972023Revenue 2024: $86,867,929Expenses 2024: $86,167,052Net Income 2024: $700,8772024

Highlighted filing

2021

Revenue$57,197,232
Expenses$45,948,341
Net Income$11,248,891
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.2
Gross Receipts
$59,727,365
Mission and Program Overview

Mission

Promote the social and economic welfare of members of iras and traditional councils

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,263,261$47,969,425▲ $15,706,164
Land, Buildings, and Equipment, Net$11,483,245$16,875,984▲ $5,392,739
Investments in Publicly Traded Securities$9,007,320$9,951,902▲ $944,582
Pledges and Grants Receivable$3,806,776$6,729,845▲ $2,923,069
Investments Program Related$4,052,761$4,879,647▲ $826,886
Savings and Temporary Cash Investments$505,282$507,054▲ $1,772
Prepaid Expenses and Deferred Charges$172,567$357,465▲ $184,898
Accounts Receivable$184,826$323,242▲ $138,416
Inventories for Sale or Use$21,177$20,007▼ $1,170
Total Assets$61,502,576$87,695,428▲ $26,192,852
Other Assets Total$5,361$80,857▲ $75,496
Liabilities
Deferred Revenue$30,202,925$43,589,337▲ $13,386,412
Accounts Payable and Accrued Expenses$3,643,216$4,693,529▲ $1,050,313
Other Liabilities$317,150$552,232▲ $235,082
Mortgage Notes Payable Secured by Investment Property$644,668$546,000▼ $98,668
Total Liabilities$34,807,959$49,381,098▲ $14,573,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,439,945$38,079,868▲ $11,639,923
Net Assets With Donor Restrictions$254,672$234,462▼ $20,210
Total Net Assets Fund Balance$26,694,617$38,314,330▲ $11,619,713
Total Liabilities and Net Assets / Fund Balance$61,502,576$87,695,428▲ $26,192,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,841,925$7,665,284$15,507,209
Other Land Buildings$7,027,173$1,169,901$8,197,074
Equipment$809,907$1,415,635$2,225,542
Leasehold Improvements$503,972$287,495$791,467
Land$693,007-$693,007
Investment Program Related Org$478,546--
Other Assets Org$4,856--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie BahnkePresidentFT$314,324$44,714$359,038
Donna RayCFOFT$270,197$40,973$311,170
Mary DavidExecutive VPFT$248,116$40,233$288,349
John BioffGeneral CounselFT$236,715$39,819$276,534
Deborah TrowbridgeHeadstart DirectorFT$169,611$34,738$204,349
William GemarControllerFT$163,684$21,141$184,825
Traci McgarryCFS Program DirectorFT$143,845$19,753$163,598
Frank KatchatagChairmanPT$24,900-$24,900
Gloria Ann Karmun2nd Vice Chair-$19,500-$19,500
Amos Brown SrDirector-$17,500-$17,500
Benjamin PayennaDirector-$16,300-$16,300
Barbara J GrayTreasurer-$16,000-$16,000
Leo M CharlesDirector-$15,750-$15,750
Janelle MenadelookDirector-$15,650-$15,650
Lucy OquillukDirector-$14,505-$14,505
John C LockwoodDirector-$13,500-$13,500
Axel JacksonDirector-$13,000-$13,000
Irene NavarroDirector-$13,000-$13,000
Lucy ApatikiDirector-$12,500-$12,500
Anna M OxereokSergeantatarms-$12,075-$12,075
Robert Keith1st Vice Chair-$11,300-$11,300
Ben PungowiyiDirector-$11,000-$11,000
Gilbert TocktooDirector-$10,750-$10,750
Preston RookokDirector-$10,500-$10,500
Charlie Fitka JrDirector-$9,950-$9,950
Merlin KoonookaDirector-$9,000-$9,000
Lloyd S KiyutellukDirector-$8,800-$8,800
Mollie NingeulookAlt-$7,700-$7,700
Samantha OzennaDirector-$6,500-$6,500
Morris Nashoanak SrDirector-$4,805-$4,805
Kirsten TimbersSecretary-$3,250-$3,250
Willa J AshenfelterAlt-$1,900-$1,900
Matilda HardyAlt-$1,500-$1,500
Merlin HenryAlt-$1,500-$1,500
John PullockAlt-$1,000-$1,000
June WalungaAlt-$1,000-$1,000
Clara TootkaylokAlt-$500-$500
Ellen J RichardAlt-$500-$500

Highest Paid Contractors

ContractorServicesLocationCompensation
Tumet Industries LLCConstructionPO BOX 1509, Nome, AK 99762$9,069,876
Asrc Skw Eskimos INCConstruction3900 C STREET STE 301, Anchorage, AK 99503$4,838,969
Mcknight & Associates INCEngineeringPO BOX 5, Fosston, MN 56542$2,079,230
Coffman Engineers INCEngineering1101 2ND AVENUE SUITE 400, Seattle, WA 98101$1,071,937
Alaska Communications SystTelecommunication600 TELEPHONE AVE, Anchorage, AK 99503$439,960
Revenue and Support

Revenue Composition

Contributions and Grants
$55,212,006
Program Service Revenue
$404,840
Investment Income
$593,456
Other Revenue
$986,930
All Other Contributions
$2,483,577
Change in Net Assets
$11,248,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,197,232
Revenue Not Reported on Form 990
$1,137,834
Total Revenue per Audited Statements
$58,335,066
Total Revenue per Form 990
$57,197,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,716,875
Salaries, Compensation, and Employee Benefits$20,663,381
Grants and Similar Amounts Paid$3,568,085
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,568,850$4,591,709-$15,160,559
Other Employee Benefits$1,554,209$739,939-$2,294,148
Fees for Services Other$2,174,259--$2,174,259
Grants to Domestic Orgs$2,118,242--$2,118,242
Office Expenses$1,567,356$537,315-$2,104,671
Grants to Domestic Individuals$1,449,843--$1,449,843
Payroll Taxes$840,912$409,926-$1,250,838
Occupancy$642,020$452,220-$1,094,240
Depreciation Depletion$812,065$209,617-$1,021,682
Pension Plan Contributions$702,799$312,968-$1,015,767
Current Officers, Directors, Trustees, and Key Employees$99,900$842,169-$942,069
Travel$273,628$130,921-$404,549
Conferences and Meetings$347,930$6,980-$354,910
Information Technology$16,426$243,271-$259,697
Insurance$83,065$65,762-$148,827
Fees for Services Accounting$7,375$126,425-$133,800
Other Expenses$12,753$51,105-$63,858
Fees for Services Legal$31,582$22,596-$54,178
Advertising$15,119$6,380-$21,499
Total Functional Expenses$36,522,277$9,426,064$0$45,948,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$46,715,353
Expenses per Audited Statements$45,948,341
Total Expenses per Form 990$45,948,341
Expenses Not Reported on Form 990$767,012
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Native Village of DiomedeDiomede, AKGovFederal Pass Through$230,609
Native Village of GambellGambell, AKGovFederal Pass Through$172,341
Native Village of ElimElim, AKGovFederal Pass Through$158,761
Stmichael Native VillageSt Michael, AKGovFederal Pass Through$124,529
Native Village of CouncilNome, AKGovFederal Pass Through$114,174
Native Village of WalesWales, AKGovFederal Pass Through$114,096
Village of SolomonNome, AKGovFederal Pass Through$113,528
Stebbins Comm AssociationStebbins, AKGovFederal Pass Through$110,455
Native Village of SavoongaSavoonga, AKGovFederal Pass Through$108,127
Shaktoolik-native VillageShaktoolik, AKGovFederal Pass Through$97,485
Shishmaref Native VillageShishmaref, AKGovFederal Pass Through$94,368
Native Village of KoyukKoyuk, AKGovFederal Pass Through$93,402
Native Village of TellerTeller, AKGovFederal Pass Through$84,600
Brevig Mission Native VillBrevig Mission, AKGovFederal Pass Through$83,816
King Island Native CommuniNome, AKGovFederal Pass Through$81,589
White Mountain Native VillWhite Mountain, AKGovFederal Pass Through$80,402
Chinik Eskimo CommunityGolovin, AKGovFederal Pass Through$79,781
MARY'S IGLOO NATIVE VILLTeller, AKGovFederal Pass Through$74,195
Bering Straits School DistUnalakleet, AKGovFederal Pass Through$52,656
Unalakleet Native VillageUnalakleet, AKGovFederal Pass Through$49,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tumet Industries LLCLLC MemberConstructionNo$9,069,876
Tumet IndustriesllcLLC MemberInvestmentYes$4,401,101
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income Taxes$471,131
State Income Taxes Payable$12,057
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Form 990 is initially reviewed by the organizations cfo, then it is”

Part VI Line 11B

“Forwarded to the finance and audit committee to review and approve.”

Part VI Line 12C

“Conflict of interest forms filled out initially and annually. Regular”

Part VI Line 12C

“Monitoring at quarterly board meetings.”

Part VI Line 15A or B

“Compensation for organization's president is reviewed and approved by the”

Part VI Line 15A or B

“Board of directors. Comparability studies are done to support salaries.”

Part VI Line 19

“All organization's governing documents, conflict of interest policy and”

Part VI Line 19

“Financial statements are available upon request.”

Form 990, Part VI, Section B, Line 15

“In determining the starting pay rate for new employees, the human resources”

Form 990, Part VI, Section B, Line 15

“Department completes a slotting form. The starting salary is based on the”

Form 990, Part VI, Section B, Line 15

“Employee's qualifications, comparable work experience, educational”

Form 990, Part VI, Section B, Line 15

“Accomplishments, and the salary range as outlined in the job description.”

Form 990, Part VI, Section B, Line 15

“New employees who exceed qualifications, because of comparable experience,”

Form 990, Part VI, Section B, Line 15

“Or the higher education they possess, may be afforded a step increase for”

Form 990, Part VI, Section B, Line 15

“Every two years of responsible work experience/educational attainment”

Form 990, Part VI, Section B, Line 15

“In the field, up to a total of 10 years, at the time of their initial hire.”

Form 990, Part VI, Section B, Line 15

“The starting salary is based on the total for years/months of comparable”

Form 990, Part VI, Section B, Line 15

“Work experience and the total for the appropriate educational”

Form 990, Part VI, Section B, Line 15

“Accomplishments. Human resources completes the initial slotting”

Form 990, Part VI, Section B, Line 15

“Recommendation form based on the employment history and educational”

Form 990, Part VI, Section B, Line 15

“Background of the applicant and forwards a recommended starting salary,”

Form 990, Part VI, Section B, Line 15

“With the hire recommendation to the president for approval. The president”

Form 990, Part VI, Section B, Line 15

“Or their designee approves the recommended starting salary by signing the”

Form 990, Part VI, Section B, Line 15

“Personnel action form. Only upon approval by the president, may”

Form 990, Part VI, Section B, Line 15

“Supervisor offer the position/salary to the prospective employee.”

Form 990, Part VI, Section B, Line 15

“A personnel action form with the starting salary is processed by human”

Form 990, Part VI, Section B, Line 15

“Resources and signed by appropriate staff and distributed upon completion”

Form 990, Part VI, Section B, Line 15

“To payroll, the immediate supervisor, and the employee.”

Filing and Contact Details

Filer

Filer Name
Kawerak Inc
EIN
92-0047009
In Care Of
% Melanie Bahnke
Phone
9074434266
Address
PO BOX 948, NOME, AK 99762

Signing Officer

Name
Melanie Bahnke
Title
President
Phone
9074434266
Signed
2022-10-28

Organization Details

Principal Officer
Melanie Bahnke
Formed
1973
Legal Domicile
Ak
Voting Board Members
23
Independent Board Members
23
Employees
329
Volunteers
20
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $3055842.00 including grants of: $162825.00 Revenue: $0.00”

Part III Line 4D

“Natural resources division”

Part III Line 4D

“Expenses: $1554506.00 including grants of: $17000.00 Revenue: $0.00”

Part III Line 4D

“Cultural and regional development division”

Form 990, Part III, Line 4D, OTHER PROGRAM SERVICES:

“Natural resources division (nrd): conducts research projects and advocates”

Form 990, Part III, Line 4D, OTHER PROGRAM SERVICES:

“For tribes' continued subsistence uses in federal and state resource”

Form 990, Part III, Line 4D, OTHER PROGRAM SERVICES:

“Management decision making and encourages the use of traditional knowledge”

Form 990, Part III, Line 4D, OTHER PROGRAM SERVICES:

“Regarding natural resources including the ecosystem, land, fish, animals”

Form 990, Part III, Line 4D, OTHER PROGRAM SERVICES:

“And birds in the bering strait region.”

Form 990, Part III, Line 4D, OTHER PROGRAM SERVICES:

“Cultural and regional development division (crdd):includes the following”

Form 990, Part III, Line 4D, OTHER PROGRAM SERVICES:

“Programs: community, planning and development; eskimo heritage program;”

Form 990, Part III, Line 4D, OTHER PROGRAM SERVICES:

“Katirvik cultural center; and planning.”

Financial Statement Notes

P4, Ln 1B

“Kawerak does not capitalize work of art.”

P3, Ln 4

“Kawerak's museum collections comprise of more than 100 ethnographic”

P3, Ln 4

“Objects and works of alaska native art, including artifacts, paintings,”

P3, Ln 4

“Sculpture, pottery, handicrafts, and educational materials related to the”

P3, Ln 4

“Indigenous people of the bering strait region. The collections are”

P3, Ln 4

“Maintained for public exhibition, education, preservation and research in”

P3, Ln 4

“Furtherance of public service, rather than for financial gain. The museum”

P3, Ln 4

“Collections, acquired through purchase or donation, are not recognized as”

P3, Ln 4

“Assets by kawerak in its financial statements. Kawerak does not currently”

P3, Ln 4

“Sell any museum art or collections, and all collection purchases are”

P3, Ln 4

“Recorded as decreases in unrestricted museum program funds or in”

P3, Ln 4

“Temporarily restricted net assets, such as grants or donations received”

P3, Ln 4

“Specifically for the purpose of purchasing the artwork.”

P3, Ln 4

“The approximately 100 objects in kawerak's museum collections reflect the”

P3, Ln 4

“Cultures, traditions and ingenuity of indigenous peoples of the bering”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,695,428
Liabilities
$49,381,098
Net assets
$38,314,330
Revenue
$57,197,232
Expenses
$45,948,341
Net income
$11,248,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$97.0$45.5$51.5$86.9$86.2$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.5$46.3$50.2$56.2$56.9$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.1$47.2$50.9$68.4$54.4$14.0
2021Detailed filing. Detailed filing data is available for this year.$87.7$49.4$38.3$57.2$45.9$11.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.5$34.8$26.7$32.1$32.3$0.24
2019Detailed filing. Detailed filing data is available for this year.$46.9$20.4$26.5$38.0$36.8$1.20
2018Detailed filing. Detailed filing data is available for this year.$46.7$22.2$24.5$39.3$37.2$2.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$19.1$23.1$27.2$28.2$1.04
2016Detailed filing. Detailed filing data is available for this year.$42.3$18.7$23.6$45.5$33.0$12.5
2015Detailed filing. Detailed filing data is available for this year.$25.1$14.1$11.0$25.5$25.5$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$12.9$11.1$29.1$28.5$0.62
2013Detailed filing. Detailed filing data is available for this year.$25.5$15.1$10.4$27.0$27.1$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$12.2$10.5$28.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$12.5$10.2$24.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$9.35$11.0$36.8