2020-08-17T14:41:30-05:00 2019-09-30 920133179 NEWHOUSE & VOGLER CPA'S APC 237 E FIREWEED LANE SUITE 200 ANCHORAGE AK 99503 990 2018-10-01 920041638 COPPER RIVER NATIVE ASSOCIATION INC COPP 9078228833 92-0041638 COPPER CENTER AK 99573 JESSICA ROCK FINANCE DIRECTOR 9078228833 2020-08-17 1 JOSEPH L NEWHOUSE P00539299 9072587555 206.174.36.104 2020-08-17 11:15:16 AD P CD4E1CD97BF92567CEC31C1C17F235C793EE2D10 CD4E1CD97BF92567CEC31C1C17F235C793EE2D10 2018 2020-09-22 18:59:49Z CHARLENE NOLLNER 92-0041638 COPPER CENTER AK 99573 15958942 0 1 X WWW.CRNATIVE.ORG X 1972 AK TO ADVANCE THE OVERALL ECONOMIC, SOCIAL & CULTURAL DEVELOPMENT OF THE PEOPLE WITHIN THE AHTNA REGION. 8 8 175 0 0 0 11659192 13037142 2518407 2358988 48115 81971 102437 480841 14328151 15958942 0 0 0 0 9500336 11016115 0 0 0 5996409 6767575 15496745 17783690 -1168594 -1824748 29558975 28460987 1660861 1739788 27898114 26721199 TO ADVANCE THE OVERALL ECONOMIC, SOCIAL & CULTURAL DEVELOPMENT OF THE PEOPLE WITHIN THE AHTNA REGION. 0 0 9705632 2358988 HEALTH DEPARTMENT - THE CRNA HEALTH DEPARTMENT PROVIDES PRIMARY CARE, BEHAVIORAL HEALTH AND DENTAL CARE FOR THE COPPER RIVER REGION OF ALASKA. THE ORGANIZATION PROVIDES DIRECT COMMUNITY OUTREACH THROUGH THE USE OF COMMUNITY HEALTH AIDES AND BEHAVIORAL HEALTH AIDES IN EACH OF THE COMMUNITIES SERVED. THE REGIONAL FACILITY PROVIDES DENTAL CARE, MENTAL HEALTH THERAPY, AND PRIMARY CARE SERVICES IN A FACILITY THAT IS CENTRALLY LOCATED WITHIN THE REGION. THESE PROGRAMS ARE FUNDED THROUGH AWARDS FROM THE INDIAN HEALTH SERVICE AND THE STATE OF ALASKA. 2667632 480841 COMMUNITY SERVICES - THE CRNA TRIBAL & COMMUNITY SERVICES DEPARTMENT PROVIDES IN FACILITY SERVICES AND COMMUNITY OUTREACH SERVICES FOR TRIBAL BENEFICIARIES IN THE COPPER RIVER REGION OF ALASKA. SERVICES INCLUDE: IN-HOME ASSISTANCE, ELDER MEALS, COMMUNITY FOOD BANK, TOBACCO CESSATION, INDIAN CHILD WELFARE ACT COORDINATION, MANAGEMENT OF A BUREAU OF INDIAN AFFAIRS GENERAL AND EDUCATION ASSISTANCE PROGRAM. THESE PROGRAMS ARE FUNDED THROUGH AWARDS FROM THE INDIAN HEALTH SERVICE, STATE OF ALASKA, BUREAU OF INDIAN AFFAIRS, AND A FEDERAL TITLE VI PROGRAM GRANT. 81971 81971 12373264 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 76 0 1 175 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 AK X X X CORETTALYNN STEVENS 9078225241 PO BOX H COPPER CENTER AK 99573 CHARLENE NOLLNER PRESIDENT 5.00 X 0 0 0 LINDA PETE VICE PRESIDENT 1.00 X 0 0 0 CHRISTOPHER GENE GAKONA DIRECTOR 1.00 X 0 0 0 EILEEN EWAN GULKANA DIRECTOR 1.00 X 0 0 0 ANGELA VERMILLION SECRETARY/TREASURER 1.00 X 0 0 0 MARYELLA HICKS KLUTI-KAAH DIRECTOR 1.00 X 0 0 0 RENE NICKLIE CANTWELL DIRECTOR 1.00 X 0 0 0 DOROTHY SHINN TAZLINA DIRECTOR 1.00 X 0 0 0 MELODYE GILBERT ONSITE MEDICAL DIRECTOR 37.50 X X 157012 0 0 NICHOLAS JACKSON MEMBER 1.00 X 0 0 0 PAUL RUDE CEO 37.50 X 176779 0 0 VICKIE JEAN WILLIS CHIROPRACTOR 37.50 X 158400 0 0 YONG LEE PHARMACIST 37.50 X 174991 0 0 REBEKAH ROBINSON DIRECTOR 37.50 X 300000 0 0 ZACHARY BARRICKMAN DIRECTOR 37.50 X 215250 0 0 JOMARIE GLEASON DIRECTOR 37.50 X 166400 0 0 1348832 0 0 7 0 1 0 ALASKA AREA NATIVE HEALTH SERVICES 4141 AMBASSADOR DRIVE SUITE 300 ANCHORAGE AK 99508 BUYBACK ACCOUNT FOR DIABETES COORDINATOR 323527 BARTON ASSOCIATES 300 JUBILEE DR PEABODY MA 01960 PROVIDED STAFFING FOR THE DENTIST 212401 WILDERNESS MEDICAL STAFFING 1124 W RIVERSIDE AVE SPOKANE WA 99201 PROVIDED MEDICAL STAFFING FOR THE CRNA C 168767 INTERNATIONAL CHILD RESOURCE INSTITUTE 125 UNIVERSITY AVE 2ND FLOOR BERKLEY CA 94710 CONSULTING/CONTRACTUAL 130000 HEALTHCARE RESOURCE GROUP 12610 MIRABEAU PKWY SPOKANE VALLEY WA 99216 3RD PARTY BILLING 122829 5 13037142 13037142 CHARGES FOR SERVICES 621300 2358988 2358988 2358988 81971 81971 MISCELLANEOUS 621300 480841 480841 480841 15958942 2921800 0 0 X 7740910 6273393 1467517 391938 316192 75746 2031711 1378841 652870 851556 696234 155322 150152 15330 134822 39690 39690 2272438 1379811 892627 2571 2571 284495 16350 268145 471286 365295 105991 10896 10896 785576 785576 134914 11318 123596 SUPPLIES 1415194 1185530 229664 OTHER EXPENSES 1115557 711728 403829 STIPENDS 84806 9775 75031 17783690 12373264 5410426 0 4782222 2509380 4865706 5591756 267609 534109 292896 561061 18671 18671 37778 94424 24193636 5042050 19294093 19151586 29558975 28460987 739518 916031 274449 164340 646894 659417 1660861 1739788 X 24084509 25689230 3813605 1031969 27898114 26721199 29558975 28460987 X -1824748 647833 X X 0 1 X 1 1 1 X 10869641 12574485 11543548 11659192 13037142 59684008 10869641 12574485 11543548 11659192 13037142 59684008 59684008 -335989 2810 14907 48115 81971 -188186 2034593 1118910 94886 102437 480841 3831667 63327489 7434567 0.94250 0.94780 X 120000 120000 22374988 4099071 18275917 1287231 942979 344252 411417 411417 19151586 ACCRUED PAYROLL AND TAXES 414011 ACCRUED ANNUAL LEAVE 245406 659417 X 15958942 0 15958942 0 15958942 17135351 -648339 -648339 17783690 0 17783690 PART X, LINE 2: THERE WERE NO UNCERTAIN TAX POSITIONS. PART XII, LINE 2D - OTHER ADJUSTMENTS: CAPITL ASSET ADDITIONS -643,069. ACCRUED LEAVE -5,270. 1 X X 0 0 0 0 0 0 0 0 0 MELODYE GILBERT ONSITE MEDICAL DIRECTOR 157012 0 0 0 0 0 0 0 0 0 157012 0 0 0 PAUL RUDE CEO 176779 0 0 0 0 0 0 0 0 0 176779 0 0 0 VICKIE JEAN WILLIS CHIROPRACTOR 158400 0 0 0 0 0 0 0 0 0 158400 0 0 0 YONG LEE PHARMACIST 174991 0 0 0 0 0 0 0 0 0 174991 0 0 0 REBEKAH ROBINSON DIRECTOR 300000 0 0 0 0 0 0 0 0 0 300000 0 0 0 ZACHARY BARRICKMAN DIRECTOR 215250 0 0 0 0 0 0 0 0 0 215250 0 0 0 JOMARIE GLEASON DIRECTOR 166400 0 0 0 0 0 0 0 0 0 166400 0 0 0 PART I, LINE 3 ALL COMPENSATION AMOUNTS ARE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BOARD APPROVES THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CRNA REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF CEO AND OTHER TOP MANAGEMENT OFFICIALS IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION PER REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION PER REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL CONSULTING : PROGRAM SERVICE EXPENSES 1,143,799. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,143,799. CONTRACTUAL MEDICAL : PROGRAM SERVICE EXPENSES 61,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,239. CONTRACTUAL AUDIOLOGY : PROGRAM SERVICE EXPENSES 2,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,840. CONTRACTUAL CANCER : PROGRAM SERVICE EXPENSES 14,094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,094. CONTRACTUAL DENTAL : PROGRAM SERVICE EXPENSES 11,227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,227. CONTRACTUAL EYE CARE : PROGRAM SERVICE EXPENSES 27,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,667. CONTRACTUAL PHARMACY : PROGRAM SERVICE EXPENSES 3,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,103. CONTRACTUAL CHILDCARE : PROGRAM SERVICE EXPENSES 51,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,484. CONTRACTUAL SCHOLARHIP : PROGRAM SERVICE EXPENSES 8,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,000. CONTRACTUAL WORKFORCE : PROGRAM SERVICE EXPENSES 26,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,637. CONTRACTUAL YETI : PROGRAM SERVICE EXPENSES 16,233. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,233. CONTRACTUAL FOSTER : PROGRAM SERVICE EXPENSES 4,259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,259. CONTRACTUAL GEN ASST : PROGRAM SERVICE EXPENSES 9,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,229. BUILDING A CONSTRUCTIONS - ENGINEER : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 297,859. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 297,859. CONTRACTUAL BURIAL : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. CONTRACTUAL CONSULTING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 372,178. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 372,178. CONTRACTUAL RETIRE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,099. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,099. CONTRACTUAL BRANDING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,442. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,442. CONTRACTUAL GRANT WRITING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. CONTRACTUAL LAB FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148. BUILDING A CONSTRUCTIONS - BUILDING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,000. CONSTRUCTION IN PROGRESS - ELDER RE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,796. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,796. CONSTRUCTION IN PROGRESS - STORAGE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 59,765. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,765. CONSTRUCTION IN PROGRESS - BOARD RO : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,317. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,317. CONSTRUCTION IN PROGRESS - CAMPUS M : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,023. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,023. FORM 990, PART XI, LINE 9: CAPITAL ASSET ADDITIONS 643,069. ACCRUED LEAVE ADJUSTMENT 4,764. PART XII, LINE 2C THE BOARD OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR.