2023-08-15T11:32:11-05:00 2022-09-30 BDO USA PA 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2021-10-01 920073013 Aleutian Pribilof Islands Association Inc % MARK HAMMCFO ALEU 9072224250 1131 E International Airport Rd Anchorage AK 99518 Mark Hamm CFO 9072762700 2023-08-14 true Mark Hamm 999009999 Rachael Mohns EA P01966977 9072788878 2023-07-26 3 2021 2023-04-26 12:10:37Z DIMITRI PHILEMONOF 1131 E International Airport Anchorage AK 99518 35139705 false X www.apiai.com X 1974 AK SEE SCHEDULE O 13 13 193 20 193355 0 28715266 25196856 2120466 2985209 245688 309204 598069 913109 31679489 29404378 1316550 1050919 0 0 13364122 13806867 0 0 0 6154848 8272131 20835520 23129917 10843969 6274461 57658258 64967645 18408132 20318674 39250126 44648971 X TO PROMOTE SELF-SUFFICIENCY AND INDEPENDENCE OF THE UNANGAX BY ADVOCACY, TRAINING, TECHNICAL ASSISTANCE, AND ECONOMIC ENHANCEMENT. TO ASSIST IN MEETING HEALTH, SAFTEY, AND WELL-BEING TO EACH UNANGAX COMMUNITY. false false 11801268 71647 2985209 HEALTH CARE SERVICES - PROVIDES PROGRESSIVE QUALITY HEALTH CARE TO THE PEOPLE OF THE ALEUTIAN/PRIBILOF ISLANDS REGION. 2706997 5481 CHILDREN SERVICES - PROVIDES HEAD START SERVICES, FOSTER PARENT PROGRAMS, CHILD DEVELOPMENT, AND INDIAN CHILD WELFARE PROGRAMS TO ASSIST IN INTERVENTION WITH "CHILD IN NEED OF AID" CASES. 1929822 514156 TRIBAL OPERATIONS - PROVIDES A WIDE VARIETY OF TECHNICAL ASSISTANCE INTENDED TO ASSIST TRIBAL GOVERNMENTS IN BECOMING MORE SELF-SUFFICIENT AND BETTER ABLE TO ENHANCE THE SOCIAL AND ECONOMIC CONDITION OF THE PEOPLE IN THE REGION. 1618481 PUBLIC SAFETY SERVICES 1293748 170640 EDUCATION & TRAINING 1116419 Cultural Heritage 897352 2434 Elderly Services 834016 286561 SOCIAL SERVICES 302398 Community Services 226756 ENVIRONMENTAL SERVICES 30835 LAND & RESOURCE SERVICES 6320005 459635 22758092 true true false false false false false true false false 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X 58671 0 0 KOCHUTEN DELORES BOARD MEMBER 1.0 0.0 X 6200 0 0 KUZAKIN ETTA P BOARD MEMBER 1.0 0.0 X 3400 0 0 FOSTER AMY BOARD MEMBER 1.0 0.0 X 3400 0 0 SMITH HILLARY BOARD MEMBER 1.0 0.0 X 3400 0 0 BORENIN ZENIA BOARD MEMBER 1.0 0.0 X 3400 0 0 DUSHKIN ARNOLD BOARD MEMBER 1.0 0.0 X 3000 0 0 OSTERBACK DAVID BOARD MEMBER 1.0 0.0 X 3000 0 0 PHILEMONOFF AMOS BOARD MEMBER 1.0 0.0 X 3000 0 0 NELSON LEONA BOARD MEMBER 1.0 0.0 X 3000 0 0 MERCULIEF MARK JR BOARD MEMBER 1.0 0.0 X 3000 0 0 BERIKOFF HARRIET BOARD MEMBER 1.0 0.0 X 2600 0 0 Shellikoff William G Jr BOARD MEMBER 1.0 0.0 X 2600 0 0 SHELLIKOFF NIKKITA BOARD MEMBER 1.0 0.0 X 800 0 0 1724848 0 459706 19 false true false Wolverine Supply Inc 5099 E Blue Lupine Drive WASILLA AK 99654 Construction 3671169 Kuchar Construction LLC 18927 Twenty Grand Road EAGLE RIVER AK 99577 Construction 1373327 Barton Associates Inc 300 Jubilee Drive PEABODY MA 01960 Medical Staff Prov. 578173 Locumtenenscom LLC 2575 Northwinds Parkway ALPHARETTA GA 30009 Medical Staff Prov. 414220 Alaska Airlines PO Box 749877 LOS ANGELES CA 90074 Airline Services 337060 5 269620 24496662 430574 25196856 MEDICAL BILLING 624100 2878396 2878396 HEALTH CONTRACT 624100 106813 106813 2985209 393527 393527 0 0 200175 200175 0 200175 200175 2218000 2302323 -84323 -84323 -84323 0 0 0 3882072 3433004 449068 193355 255713 12158 0 12158 12158 OTHER JOINT VENTURE INCOME 900099 241095 241095 OTHER REVENUE 900099 10613 10613 251708 29404378 2985209 193355 1028958 X 513055 513055 537864 537864 0 0 910762 910762 0 9677252 8069208 1608044 765019 605258 159761 1625433 1361938 263495 828401 663971 164430 0 0 0 0 0 0 3124571 2762084 362487 0 994858 872774 122084 0 0 791617 589910 201707 1129154 1003066 126088 0 0 291741 291741 0 900039 900039 163962 62873 101089 OTHER OPERATING EXPENSES 339084 270213 68871 TRAINING & TUITION 206735 155900 50835 REPAIRS & MAINTENANCE 178645 40049 138596 DONATIONS 151725 1000 150725 0 5248929 -5248929 23129917 22758092 371825 0 539790 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23129917 23129917 FORM 990, SCHEDULE D, PART X, LINE 2: The Association is exempt from income taxes as a not-for-profit corporation under Section 501(c)(3) of the Internal Revenue Code. The Association may incur minimal income taxes from income produced from activity derived in its partnership in Gold Cache Bingo and Staraaya, LLC. Management does not believe there are any uncertain tax positions at this time. 1407645 797023 14680 52534 287695 false 2474427 2000000 5759 36177 239136 false 3882072 2797023 20439 88711 526831 3433004 449068 AK true false true true 1.00000 GOLD CACHE BINGO 110 EAST FIREWEED LANE ANCHORAGE AK 99503 false DIMITRI PHILEMONOF 0 OVERSEE ALL GAMING ACTIVITIES. X true 449068 true ST GEORGE TRADITIONAL COUNCIL PO Box 940 ST GEORGE AK 99591 920063486 Section 7871 142033 Tribal General Assistance Akutan Traditional Council PO Box 89 Akutan AK 99553 920110011 Section 7871 110947 Tribal General Assistance Unga Tribal Council PO Box 508 Sand Point AK 99661 920137312 Section 7871 90000 Tribal General Assistance Belkofski Tribal Council PO Box 57 King Cove AK 99612 920159634 Section 7871 81729 Tribal General Assistance Tribal Government of St Paul Island 4720 Business Park Blvd Suite G-4 Anchorage AK 99503 920060403 Section 7871 70224 Tribal General Assistance Agdaagux Tribe of King Cove PO Box 249 King Cove AK 99612 920130276 Section 7871 18122 Tribal General Assistance 6 Heating Assistance 103 214624 Education & Training 135 136769 Medical/Housing Assistance 209 71647 Burial Assistance 19 45800 General Assistance 263 41031 Child Care 17 25559 Elder Assistance 7 2434 FORM 990, SCHEDULE I, PART I, LINE 2: We monitor the budgets, do a semi-annual follow-up monitoring, and a year end recap of what we have given out to make sure that the amounts are correct. X X X X X false false false false false false false false false PHILEMONOF DIMITRI PRESIDENT/CEO 411269 58000 35346 504615 HAMM MARK W CFO 212173 25461 54676 292310 DEUBER TRINA G ADMIN OPERATIONS MANAGER 207111 25368 40669 273148 FORD TARA J COMMUNITY HEALTH SVCS DIRECTOR 223644 22679 32413 278736 BONIN NANCY HUMAN RESOURCE DIRECTOR 223086 25977 25047 274110 BAUER FREDERICK C CHIEF INFORMATION OFFICER 179798 21913 37989 239700 Mata Rukovishnikoff Jessica M Primary Care SVCS Director 168296 20532 33636 222464 FORM 990, PART I, LINE 1: THE ALEUTIAN PRIBILOF ISLANDS ASSOCIATION, INC. (APIA) WAS INCORPORATED IN 1974 AS AN ALASKAN NOT-FOR-PROFIT CORPORATION TO ADVANCE THE OVERALL ECONOMIC, HEALTH, SOCIAL, AND CULTURAL DEVELOPMENT OF THE PEOPLE WITHIN THE ALEUTIAN AND PRIBILOF REGIONS IN THE STATE OF ALASKA. APIA'S PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO, THE OPERATION OF HEALTH CLINICS, ALCOHOL COUNSELING CENTERS, PUBLIC SAFETY, ENVIRONMENTAL, ELDERLY, NUTRITION, EDUCATION, SOCIAL AND WELFARE SERVICES, CHILD PROTECTION, REHABILITATION, AND CULTURAL HERITAGE. OPERATIONS ARE FINANCED PRIMARILY BY COMPACTS, GRANTS, AND CONTRACTS FROM VARIOUS GOVERNMENTAL AGENCIES. FORM 990, PART VI, SECTION A, LINE 7A: The association also operates as a tribal consortium representing thirteen tribal governments within the association's service region. Each of the thirteen tribes appoints one member to the association's board of directors. FORM 990, PART VI, SECTION B, LINE 11B: The 990 is reviewed by the Chief Financial Officer (CFO) for accuracy and reasonableness. Amounts and balances on the 990 are agreed back to the organization's audited financial statements and other records. The CFO is assisted in the review process by the organization's controller and grant accountant. Both the CFO and controller have prior audit experience and the CFO is a registered CPA in the State of Alaska. Additionally, a finalized copy of the 990 is presented to the Board finance committee. FORM 990, PART VI, SECTION B, LINE 12C: The Aleutian Pribilof Islands Association, Inc. Board of Directors annually disclose any conflicts of interest at their Spring board meeting each year and they are reviewed by the Executive Board. Form 990, Part VI, Section B, Line 15: At the request of the board of director's salary and benefits comps were obtained from Alaska Executive Search, Kawarak Survey, State DOL Database, State of Alaska Scale, Salary.com, Economic research institute, and foraker group. The results were presented to the full board at the may 2009 meeting. Based on the comps received, the board recommended and approved a salary for the president/ceo commensurate with his responsibilities and longevity. For all other positions, at time of recruitment, comps are verified and wage parameters adjusted as needed. Current salaries are compared every 3 years with other like companies based in like economic areas. The board of directors reviews the consumer priced index and makes across the board adjustments commensurate with cpi shifts. Form 990, Part VI, Section C, Line 19: DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ALEUTIAN PRIBILOF ISLANDS ASSOCIATION HEADQUARTERS IN ANCHORAGE, AK. FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING FEES TOTAL FEES:1957221 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES TOTAL FEES:1167350 Aleutian Housing Authority 520 EAST 32ND AVENUE ANCHORAGE AK 99503 920118934 See Part VII AK 501(A) N/A APIA true UNANGAX HERITAGE ASSOCIATION INC 1131 E INTERNATIONAL AIRPORT RD ANCHORAGE AK 99518 455629404 SEE PART VII AK 501(C)(3) LINE 12b APIA true STARAAYA LLC 1131 E International Airport Rd ANCHORAGE AK 99518 611453485 REAL ESTATE AK NA Excluded 105491 1162478 false 0 false 0.50000 GOLD CACHE BINGO 110 E Fireweed Lane ANCHORAGE AK 99503 920152192 GAMING AK NA Unrelated 647506 1081781 false 0 true 0.33333 false false true false false false false false false false false true false false false false false false false UNANGAX HERITAGE ASSOCIATION INC C 269620 Cash FORM 990, SCHEDULE R, PART II, Line 1, COLUMN B: Provide Affordable Housing FORM 990, SCHEDULE R, PART II, LINE 2, COLUMN B: To promote public education and preservation of the historic life style, culture and language of the Aleut (Unangax) people of Alaska.