Kodiak Historical Society - Baranov Museum retaining wall, summer 2011. The Society cares for more than 30,000 historic photographs, including this ... when crab waS kinG In May of

2011 Annual Report

Kodiak Historical Society

Governance

Nancy Kemp, President Mary Monroe, Vice-President Lynda Ross, Treasurer Jane Van Atta, Secretary Gil BaneMargie Draskovich Patrick HolmesReed Oswalt Patricia Szabo Staff

Katie Oliver, Executive Director Alice Ryser, Archivist Anjuli Grantham, Curator of Collections Marie Acemah, Curator of Education Nancy Pierce, Gift Shop & Gallery Host Hannah Johnson, Gift Shop & Gallery Host Fran March, Gift Shop & Gallery Host MiSSion StateMent

The mission of the Kodiak Historical Society is to collect, preserve, research and exhibit historically significant artifacts, documents, photographs, and other data relative to the Kodiak and Aleutian Islands area; and to evaluate and interpret the materials in the collection for educational purposes and presentation to the public through the operation of the Baranov Museum.

cover photoS clockwiSe froM top left:A view of the Baranov Museum and property during the construction of a new retaining wall, summer 2011. The Society cares for more than 30,000 historic photographs, including this image of Port Hobron whaling station in April 1936 from the Wingfield collection, P885-25-a. A student at a museum event enjoys playing the ‘Now and Then’ memory card game developed by volunteer Amanda Blott. The games asks students to pair objects in the museum’s collections with a modern equivalent. A view of the photograph wall from the traveling exhibit The Big One: Earthquakes in the Pacific Northwest, March 2011. Conservator Fran Ritchie developed custom storage solutions for a variety of museum artifacts during her 8-week internship at the museum, including this collection of slate and bone tools.

table of contentS

President’s Message . . . . . . . . . . . . . . . . . . . . . . . . . 4

Collections . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5

Archives . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6

Educational Programs . . . . . . . . . . . . . . . . . . . . . . . 7

Building Preservation. . . . . . . . . . . . . . . . . . . . . . . . 8

Exhibits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9

Highlights. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10

Volunteers & Interns. . . . . . . . . . . . . . . . . . . . . . . . 11

Members & Donors. . . . . . . . . . . . . . . . . . . . . . . . . 12

Financial Statements . . . . . . . . . . . . . . . . . . . . . . . . 14

President’s MessageI recently returned from Salem, Massachusetts, where with three Kodiak friends I saw for myself the home of Rebecca Nurse. She was one of the first three women accused, found guilty and hanged in 1692 for being a witch. She was, as my friends called her, a relative of mine. I know this because the son of my mother’s cousin researched our genealogy. I don’t know him, but I appreciate his work. Rebecca Nurse is part of my personal history.

The Kodiak Historical Society, of which we are all members, exists to make certain that Kodiak’s history and people are recorded for the purpose of enriching our lives. Just as I owe a cousin I never met, we all owe many individuals who since 1954 saved Baranov’s warehouse, collected pertinent artifacts and photos and made them available to us.

It is with great respect, that I thank those Kodiak citizens that laid the foundation and built the

Kodiak Historical Society Annual Report, July 2010 - June 2011 4)

Maggie Drabek, wearing gloves, and Eunice Neseth were part of a team

of people who worked to prepare the Erskine House for use as a museum in

the early 1970s.

Kodiak Historical Society from 1950 to what it is today. Thank you visionaries - Dr. A. Holmes and Frostie Johnson, Dr. Bob and Marian Johnson, Eunice Neseth, Bill Gregory, Roger Page, Gaynell Hatcher, Phyllis Sundberg, Doug Dawson, Bill Lamme, Bev Horn, Lucy McIver, Alice Ryser, Lola Harvey, Ella Mae Warren, Mary Garoutte, Maggie Drabek, all the volunteers, staff, board members, city council members, and donors that preceded the present. My hope and intention is to not let you down.

May we continue to build on the efforts of the past and envision the future of the Kodiak Historical Society. It is part of all of OUR histories.

Nancy Kemp, President, Kodiak Historical Society

Brass lampada and hanging lamp chandelier, gift of J.C. and Carolyn Wingfield. Embroidered monk’s cloth scarf made by Father Gerasim Schmaltz, gift of Lila Sears Wilbarger. PNA tote bag from inagural Kodiak flight given to passenger Lena Metrokin, gift of Mary and Joe Jensen. Scrapbook of WWII memorabilia including invitations to US military sponsored social dances on Kodiak Island in the 1940s, prepared by Marie Olsen Chandler, gift of Martha Randolph. Three antique bottles discovered in a window cavity of the museum building. Map of Fort Kodiak, gift of Dr. Bob and Marian Johnson.

Samovar with brass tea kettle, gift of J.C. and Carolyn Wingfield. Wire Russian New Year masquerade mask, gift of Mary and Joe Jensen. Donors

Mary & Joe Jensen Bob and Marian Johnson Martha Randolph Lila Sears Wilabrger J.C. and Carolyn Wingfield

Acquisition committee

All donations to the Kodiak Historical Society collections are reviewed and deliberated by our volunteer Acquisition Committee: Ginny Austerman Libby Eufemio Nancy Kemp Myrtle Olsen Marilyn Pedersen Martha Randolph

CollectionsThe core asset of the Kodiak Historical Society is our collections. From these collections, the Baranov Museum derives identity, strength and ultimately, purpose. Ellen Lester managed the acquisition and care of our collections as Curator of Collections from 1997 to 2011. In September 2011, Anjuli Grantham joined our team as Curator of Collections.

Acquisition HigHligHts


Photos above: Brass tea kettle, gift of J. C. and Carolyn Wingfield. Jim Beam decanter commemorating Alaska as the 49th state, gift of Mary and Joe Jensen.

Russian New Year’s masquerade mask, gift of Mary and Joe Jensen.

The Kodiak Historical Society archives contain a vast collection of materials chronicling the history of the Kodiak and Aleutian Islands region. Archivist Alice Ryser manages the collection of archival materials, including rare books, newspapers, oral histories, manuscripts, photographs, film and maps. She cares for an outstanding collection of approximately 30,000 historic images. Glass slides, negatives and prints portray the people of southwest Alaska at work, at home, at sea and at leisure.

Acquisition HigHligHts:Forty one photographic postcards taken in the 1940s in Kodiak, plus one hundred photographs of family and local residents. Gift of Trudy Maney.

Seventy photographs of the Malutin family and friends from the 1960s to the mid-1990s. Gift of Iver Malutin.

Sixteen photographs of local people and the Kodiak landscape. Within this collection is a rare photograph of the Phyllis S, a locally owned boat that was rammed and split in two by a Navy vessel in 1942, with the loss of two lives. Gift of Mat Freeman. An 8 x 10 photograph of actress Rose Tead with “Follies Girls” and WWII servicemen. Gift of John Wohlstetter.

Donors:Vincent and Jill Bresch, Mike Burwell, Mary Cichoski, Donald Clark, Steve Dennis, Jan Finley, Pam Foreman, Mat Freeman, Tim Green, Nancy Gumm, Margaret Hall, Mary Holder, Beverly Horn, Martine Jensen, Dr. Bob & Marian Johnson, Kristy Kinter, John A. Lindsay, Ellen Lester, Iver Malutin, Robert Meunier, Trudy Maney, Fred O’Hearn, Betty Odell, Charlene Pudish, Gretchen Saupe, Al Seale, Jim Shaw, Lila Wilbarger, J. C. & Carolyn Wingfield, John Wohlstetter, Dewey Yarley.

Archives

Kodiak’s Main Street during the 1940s. Kodiak Historical Society, Tim Green Collection, P874-9-a.

The Community Baptist Church and surrounds in downtown Kodiak, 1940s. Kodiak Historical Society, Trudy Maney collection, P-880-1.

Lars, Thelma Johnson and Kenneth Johnson posing in front of the Totem Igloo gift store. The store was owned & operated by Thelma’s father, Charles Madsen. Kodiak Historical Society, Mat Freeman collection, P879-1


W.J. Erskine, Governor Gruening, Mrs. Gruening & Kodiak Mayor Robert Chapman in 1940. Kodiak Historical Society, Bresch Collection, P873-3-a.

rurAl scHools Arts AnD History eDucAtion outreAcHThrough generous grant funding from the Alaska Council on the Arts and American Seafoods, the Kodiak Historical Society was able to launch a history and arts rural education outreach program in the spring of 2011. Curator of Education Marie Acemah traveled to Ouzinkie and Chiniak for three days each to engage students in the history and art of flag-making, scrimshaw, and Matryoshka. We will reach the remaining rural schools on Kodiak in the fall of 2011, providing access to Museum programs to each rural student on the island.

ProgrAms for ADultsThe Kodiak Historical Society’s programs for adults include Grass Basket Weaving and Historical Writing. Volunteer Hazel Jones, herself a student of Anfesia Shapsnikoff at the Museum in the 1970s, instructed students in the intricate art of weaving with Kodiak beach rye grass. The Historical Writing class met weekly for the month of November and allowed participants to delve into a Kodiak place-based historical era of their choice, write a creative piece, and receive feedback on their work through writer’s workshop.

scHool tours AnD ProgrAmsThe Museum hosted and provided art and history lessons for over 560 students in grades K – 12. Highlights included a specialized earthquake lesson for Kodiak High School Earth Science Students in conjunction with our temporary exhibit The Big One, and a historic leadership training with high school students from around the state involved with Rotary Intrernational. Our Arts and Education Homeschool Program provided educational opportunities for 81 students, with some repeat participants for unique programs.

Educational ProgramsThe Kodiak Historical Society’s Education Programs utilize the Museum’s unique collections to meet the needs of our diverse and dispersed island community. On and off-site programs include tours tailored to the standards and curricula of specific high school classes to historical writing classes for adults during the lunch hour to in person rural K-12 schools visits for innovative arts and history programming. Marie Acemah serves as the Curator of Education.


Family Fun Night: We continue to engage families on the first Friday of each month in a variety of fun and educational activities, working with approximately 200 individuals. Woody Way Youth Outreach: We provide year-round on and off-site arts and history education programs for the ~60 students at the Woody Way Afterschool Program.

Public Lectures: Paper Conservator Seth Irwin drew a crowd for his talk Caring for your Family Legacy and Dr. Gary Carver spoke on Earthquake History in the Pacific Northwest.

Sum’Arts Camp: Balalaika players and folk dancers Casey Janz, Stephen Bodnar, and Nancy Bors co-led a week long Russian Culture Camp and culminating in a recital for friends and family.

ADDitionAl HigHligHts

Exhibits

“The oral history pictorial project is a landmark. It is, by far, the best presentation of oral history ever done here - perhaps anywhere!” Visitor guest book comment on the exhibit When Crab was King: Faces of the Kodiak King Crab Fishery, 1950 - 1982, produced by the Kodiak Maritime Museum.


when crab waS kinG

In May of 2011, the Baranov Museum welcomed the exhibit When Crab was King: Faces of the Kodiak King Crab Fishery, 1950 - 1982. Produced by the Kodiak Maritime Museum and developed by their Director, Toby Sullivan, the exhibit was an outgrowth of KMM’s oral history program of the king crab industry. Participants in the oral history include fishermen, boat owners, processing workers, Coast Guardsmen, biologists, bartenders - ordinary people who lived through the boom years of the fishery.

The exhibit featured 24 large format portraits of the people in the oral history program, captured by local photographer Alf Pryor of Dead Humpy Studio. An audio cell phone tour enabled visitors to hear the recollections and stories of each of the individuals in the portraits. When Crab was King was well-received by the community. More than 1,600 visitors came to the museum to view the exhibit - the highest attendance for the month of May on record.

the biG one

Small earthquakes happen every day and go largely unnoticed, but Alaskans all remember the “Big One” -- the Great Alaska Earthquake and Tsunami of 1964. The Big One: Earthquakes in the Pacific Northwest, demystified the awesome power of earthquakes and how they affect life in our region.

Created by the Burke Museum of Natural History and Culture this exhibit addressed the geological processes that cause earthquakes, the ways earthquakes are detected and measured, the hazards they present, and steps we can all take to make our homes and families safer.

Companion displays developed by Baranov Museum staff explored the impact of the 1964 earthquake and tsunami on Kodiak residents and the landscape. These include a map of the downtown area showing the position of boats and structures carried in land by the waves, first-hand accounts of Kodiak residents, numerous photographs, and two short videos available for viewing.

Kodiak fisherman Pete Kendrick

WinDoW restorAtion 2010 - 2011 saw the completion of Phase III of buidling restoration work at the historic Baranov Museum building. Restoration carpenter Don Corwin of West Wind Woodworking, Skagway, completed two summer seasons of window restoration on the Museum building thanks to a designated legislative grant from the State of Alaska supported by Kodiak’s Representative Alan Austerman and Senator Gary Stevens. Phase III work addressed the window units on the southern elevation of the building as well as the front porch sunroom area. Though a later addition installed by homeowner W.J. Erskine, the sunroom is a significant architectural feature of the building, and provides an important space for museum programs and activities. The redwood framing, holding in place 167 individual panes of glass, had steadily degraded through age and exposure to Kodiak’s maritime climate. Throughout the fall of 2010 and the summer of 2011, Don progressed by removing each window pane, restoring and refastening the frame components using the original materials as much as possible, and reinstalling the glass. Phase III work also include the replacement of rotting strucutral posts and beams on the front porch of the museum. Using redwood donated by Peter Garratt of Woodside, California, Don Corwin milled new posts to match those degraded beyond repaired

Don Corwin at work on the windows of the front porch area of the Baranov Museum.


Building & GroundsThe Baranov Museum is located within a National Historic Landmark building established in 1808 by the Russian-American Company as a warehouse for furs. Since 1972, the City of Kodiak has owned the building and operated the museum in partnership with the Kodiak Historical Society.

Phase III Refurbishment included the replacement of badly degraded structural

posts and beams on the museum’s front porch.

The Baranov Museum is pleased to participate in an Intern placement program sponsored and administered through the Alaska State Museum. In 2011 we hosted Fran Ritchie, a graduate student in the Art Conservation department of Buffalo State College, Buffalo. At the museum, Fran worked to improve collections care by creating custom storage for objects and artifacts. She built padded archival boxes to house nearly 70 objects, and ethafoam-lined trays for an additional 175 objects. She completed condition assessments of all of the artifacts she re-housed, updated our database records, and permformed minor conservation treatments on additional artifacts. She also completed testing for the presence of arsenic in older taxidermy specimens at the museum, and developed a handling guide reference sheet for staff and volunteers working with the collection.

Fran’s accomplishments far exceeded what we estimated would be achievable during her 8 weeks with us. We are grateful for the expertise and joy that Fran brought to our team!

Volunteers

Interns

The Kodiak Historical Society was founded in 1954 by volunteers. We continue to grow and flourish because of our many volunteers who contribute their time and talents:

Jim Arneson, Ginny Austerman, Gil Bane, Amanda Blott, Stephen Bodnar, Nancy Bors, Bob Brodie, Joan Brodie, Dan Busch, Randy Busch, Dr. Mark Cassell, Jan Chatto, Sarah Corbin, Dr. Donald Clark, Don Corwin, Hanna Craig, Heather Craig, Charlie Davidson, Joe D’Elia, Marie Fittz, Margie Draskovich, Linn Ensley, Libby Eufemio, Angela Grider, Carol Hult, Casey Janz, Hazel Jones, Nancy Kemp, Christy Kinter, Kodiak Key Club, Theresa Miller, Mary Monroe, Mary Munk, Anne Oliver, Bill Oliver, Susan Oliver, Myrtle Olsen, Pat Olsen, Sumie Ono, Marcia Oswalt, Reed Oswalt, Deedie Pearson, Marilyn Pedersen, Mariya Provost, Leila Pyle, Chad Pysher, Martha Randolph, Lynda Ross, Gretchen Saupe, Teresa Stutes, Toby Sullivan, Wenona Suydam, Pat Szabo, Vicki Vanek, Carol Wandersee, Evelyn Wiszinckas.

Fran Ritchie displays the custom storage trays she produced for a

collection of ivory at the museum..

Volunteer Amanda Blott helps young people play the Now and Then memory

card game she developed for the museum.


Throughout the summers of 2010 and 2011, we participated in the Blue Star Museum program a joint initiative of Blue Star Families and the National Endowment for the Arts, providing free admission to all active duty military personnel and their families. In February of 2011, the KHS Board of Directors hosted an exhibition visioning retreat with staff, volunteers and Sarah Barton from Rise Alaska. The retreat resulted in a planning document that will guide our exhibit renovation process over the next several years. In September 2010, Director Katie Oliver was elected President of the Alaska Historical Society. Paper Conservator Seth Irwin spent two weeks at the museum in April 2011 completing an assessment of our archival holdings, providing staff training and completing treatments on deteriorated paper-based materials. Our community Picnic on the Green in August of 2010 served up delicious grilled salmon thanks to donations from Kodiak processors. More than 200 guests enjoyed old-fashioned games and music by DJ Marc. In June 2011 we welcomed representatives from the Pacific Tsunami Museum in Hilo, Hawaii. They developed and installed an exhibit on the 1964 earthquake and tsunami featuring an interactive kiosk with videos of interviews with local Kodiak residents including Ken & Ellen Lester, Gene Anderson, Duncan Fields and Alice Ryser.

Highlights & Extras


Photo top left: •Kids have fun with costumes diromg our First Friday Family Fun Night program. Photos below from left: •Don Corwin discovered three antique bottles, likely condiment bottles, hidden in a window cavity during his work to restore window units on the building last September. •Dr. Walter Dudley with the Pacific Tsunami Museum in Hilo, was one of a team of individuals who helped develop and install a new exhibit at the museum on the Great Aalska Earthquake and Tsunami of 1964. •City of Kodiak Parks and Rec staff installed a new Sargent Park sign on the museum grounds in early spring 2011. •Paper Conservator Seth Irwin cleans and treats a circa 1880 watercolor of Kodiak made by the park’s namesak Frederick Sloane Sargent.

MemberspatronS

Anonymous, Afognak Native Corporation, Jim & Joy Arneson, Stephen Bodnar and Family, Skip Bolton & Veronica Costa-Bolton, Mr. & Mrs. Arthur Bors, Pat Branson & Gordon Gould, Linda Freed and Alan Schmitt, F. S. Iani & Family, Nancy Kemp, Kodiak Island Medical Associates, Tim & Mary Jane Longrich, Roy & Linda Madsen, Mary A. Monroe, Reed & Marcia Oswalt, Geneneiva Pearson, Peter Ramaglia, Richard & Sue Rohrer, Dick & Lynda Ross, Patrick & Zoya Saltonstall.

SponSorS

Tom & Chris Abell, Suzanne Abraham, Associate Island Brokers – Bob Brodie, Alan & Ginny Austerman, Gil & Janet Bane, Best Western Kodiak Inn – Jack & Judy Johnson, Susan & Tim Blott, Donald W. Clark, Glenn Davenport, Jane Eisemann, Marka Ellertson, Joe & Carolyn Floyd, Karl Gurcke, Sven & Balika Haakanson, Amity Hejinian, Henry’s Great Alaskan Restaurant, Barb & Rob Hoedel, Beverly Horn, Carol Hult & Don Zimmerman, Pat & Patty Holmes, Steven & Sharon Horn – Gallant Girl, Inc., Marian & Dr. Bob Johnson, Thelma Johnson, Vito & Anne Kalcic, David & Marita Kaplan, Suzanne & Charlie King, Kodiak Island River Camps – Dan & Randy Busch, Kodiak Motors, Leo & Beth Kouremetis, Wayne and Pat Kozak, Rick & Diane Langfitt, Ken & Ellen Lester, Mildred Muller, Arlene Nelson, Amelia Oliver & Jason Pierce, Bill & Susan Oliver, Katie Oliver, Hans Olsen, Paul & Marolyn Pedersen, Byron & Nancy Pierce, Jim & Dottie Poulos, Frances Powell, Guy & Merle Powell, Martha Randolph, Gene & Dana Robinson, Pat & Frank Roppel, Gretchen Saupe, Jerome & Gloria Selby, Joe & Jenny Stevens, Strawberry Fields Nursery, Thomas C. & Nancy A. Sweeney, Nick & Pat Szabo, Hans & Herta Tschersich, Hester H. Whitcher. SupporterS

Jill Acheson, Rob Acheson, Jo Antonson, Roberta Austring & Braxton Dew, Olivia Brisbane, Doris Bacus, Ian & Sara Bruce, Frances Cater, Jan Chatto, Luanne Cottle, Marcella Dillon, Harry & Brigid Dodge, Mark Cassell – Territory Heritage Resource Consulting, Wallace & Beth Fields, Meriam Fox, John & Betty Hagemeister, Dorothy Holm, Margaret Holm, Jeff Johnson, Kodiak Russian Balalaika Players, Aldona & Tom Kouremetis, Gerald Markham, Melville Erskine (Scott) & Debbie Mills, Eric & Mary Munk, Dale & Rachel Nelson – An Ocean Bay B&B, Diane Pleninger, Sue Anne Ramaglia, Mike & Kathy Rostad, Carl & Marian Royall, Eric & Teri Schneider, Bea Shepard, Jill Sheperd, Senator Gary & Rita Stevens, Jane Van Atta, Laura Walters, Gretchen Wing, Evelyn Wiszinckas, Norman Wooten. faMily & individual MeMberS

Marie Acemah, Nettie Amason, Frances Ashford, Kate Ballenger, Dawn & Joe Black, Julie & Tuck Bonney, Harvey Brandt, Mary K. Cichoski, Don & Reanne Douglass, Peggy Dyson, Roy & Lita Ecklund, Gerald & Linn Ensley, William Erskine, Wallace & Beth Fields, Dale & Jan Finlay, Josh & Aileen Fitzgerald, Judy Fulp, Anjuli Grantham, Helen C. Hall, Margaret Hall, Suzanne Hancock, Lola Harvey, Mike Helbig, Hurley Family, Sue Jeffrey & Dan Ogg, Annabelle Jones, Craig & Terrie Johnson, Marcy and Harold Jones,


DonorsenD-of-yeAr DonAtionsLinda Freed and Alan Schmitt, Vern and Debra Hall. collections cAre Alaskan Leader Fisheries Foundation, Kodiak Lions Club, Gil & Janet Bane, Nancy Kemp, Lynda Ross, Pat Szabo, Jane Van Atta.

Historic structure PreservAtion Nettie Amason, Pat Branson & Gordon Gould, Peter Garratt, Ed Mahoney. eDucAtionAl ProgrAmsAmerican Seafoods, Kodiak Arts Council, Kodiak Russian Balalaika Players, USCG Spouses Association of Kodiak, Pat & Patty Holmes, Hurley Family, Roger & Susan Malutin

funDrAiser rAffle Sea Hawk Air, Jane Van Atta Picnic on tHe green (2010) Alaska Food for Less, Alaska Pacific Seafoods, Costsavers, Global Seafoods, International Seafoods, Island Seafoods, Ocean Beauty Seafoods, Trident Seafoods, Western Alaska Seafoods, Gil & Janet Bane, Don Corwin, Charlie Davidson, Pat & Patty Holmes. PermAnent funD DiviDenD cHAritAble contributions (2010) Anonymous, Anonymous, Anonymous, Sven Haakanson, Erin Harringon, Pat Holmes, Nancy Jones, Dorinda Kewan, Amelia Oliver, Katie Oliver, Deedie Pearson, Elinor Poll Ramos. PermAnent funD DiviDenD cHAritAble contributions (2011) Notification pending


MembersfaMily & individual MeMberS (Continued)

Nancy E. Jones, Deanna Judin, Kendrick Family, Christy Kinter, Kodiak Tours, Nancy Kotula, Marnie Leist, Kate Loewen, Roger & Susan Malutin, Fran & Jeff March, Gary & Barbara Marconi, Julie Matweyou & Art Schultz, Betsey & Chris Myrick, Joe & Judy O’Donnoghue, Harumi Oka, Myrtle Olsen, Robert & Gail Otto and Family, Marius & Sylvia Panzarella, Jackie Pels, Charlie & Theresa Peterson, Elinor Poll Ramos, Jeanne Pontti, Chris, Mikaela, Mariya and Marne Provost, Sue Ramaglia, Laura Resoff, Dale & Marie Rice, Alice Ryser, Christine & Mark Salo, Arlene Skinner, Darla Sluder, Barbara J. Spink, Colin Sullivan, Phyllis Sundberg, Tim & Rita Tesch, Ani Thomas, Mrs. Joan Thomas, Carol & Martin Wandersee, Edith Wiley, John & Tina Witteveen, Eric & Lisa Zeimer.

Assets Current: Cash and cash equivalents $000,006,425.00 Accounts receivable $000,019,321.00 Store Inventory $000,090,552.00 Total Current Assets $ 1,116,298.00 Fixed Assets Fixed Assets $000,078,064.00 Other Assets $000,0 3,045.00 Accumulated Depreciation $000,(65,214.00) Total Fixed Assets $000,015,895.00 Other Assets Union Bank - Cash & Investments $001,056,308.00 Union Bank Unrealized Gains/Losses $000 152,870.00 Total Other Assets $001,209,178.00 Total Assets $ 1,341,371.00 Liabilities & Net Assets Current Liabilities Accounts payable $000,0 1,721.00 Payroll liabilities $000,000,966.00 Total Current Liabilities $000,0 2,687.00

Equity Designated - Property & Equipment $ ,612,850.00 Undesignated Net Assets $ 106,621.00 Designated Endowment Purposes $ 1,056,307.00 Net Income $ 162,906.00 Total Equity $ 1,338,684.00

Total Liabilities and Equity $ 1,341,371.00

Kodiak Historical Society Statement of Financial Position

June 30, 2011


Kodiak Historical Society Statement of Financial Activities

July 1, 2010 - June 30, 2011

Operating Activities: Grants & Support City of Kodiak $000,070,000.00City of Kodiak (In-Kind) $ 8,189.00Alaska State Legislative Grant $000,052,235.00Kodiak Island Borough $000,006,500.00Alaska State Museum $000,005,400.00AK State Council on the Arts $ 2,000.00Foundations $000,006,875.00Individual Donations $ 16,854.00 Total Operating Support $000,168,053.00

Total Operating Activities $000,246,414.00Endowment Transfer** $000,036,000.00 Total $000,282,414.00

ExpendituresWages & Benefits $000,144,262.00Utilities (City In-kind) $000,0 8,189.00Financial Services $000,025,358.00Professional Services $000,0 9,294.00Collections Care $000,004,810.00Communications $000,006,353.00Travel/Education $000,002,959.00Meetings/Development $000,001,201.00Supplies $000,005,391.00 Total Exependitures $000,283,686.00 Non-Operating ActivitiesInterest on Investments $000,023,628.00Realized Gains/Losses $000,0(5,470.00)Unrealized Gains/Losses $ 186,890.00

Total Non-Operating Activities $000 205,048.00 ** As per the Kodiak Historical Society Investment Policy, up to 5% of the KHS Endowment (Union Bank Investments) may be used annually to support the operations of the Baranov Museum.


Marketing/Promotions $000,005,904.00Exhibits $000,00 561.00Equipment $ 1,684.00 Printing $000,00 372.00Dues/Subscriptions $000,001,001.00Repairs/Maintenance $000,003,089.00Insurance $000,004,491.00Building Preservation $000 58,757.00

Earned IncomeMembership $000,001,935.00Museum Admissions $000,019,489.00Fundraising $000,008,689.00Store sales (Net) $000,048,218.00Archival revenue $000,000,030.00 Total Earned Income $000, 78,361.00

Documents

Kodiak Historical Society - Baranov Museum retaining wall, summer 2011. The Society cares for more than 30,000 historic photographs, including this ... when crab waS kinG In May of