2020-01-24T18:28:31-06:00 2019-06-30 920043874 THOMAS HEAD & GREISEN PC 1400 WEST BENSON BLVD 400 ANCHORAGE AK 995033683 990 2018-07-01 237348249 SENIOR CITIZENS OF KODIAK INC SENI 9074866181 302 ERSKINE DRIVE KODIAK AK 99615 BILL OLIVER PRESIDENT 9074866181 2020-01-23 1 CINDY HULQUIST CPA P00166182 9072721571 65.74.13.146 2020-01-23 15:54:42 AS P 3FD4FAC3049656A940D55247CFEC6A27EE3601A2 59D88DFC7D9A09EDBF6919F3BD6C1F5424633B98 2018 2020-09-23 17:36:50Z BILL OLIVER 302 ERSKINE DRIVE KODIAK AK 99615 1695554 0 X WWW.KODIAKSENIORCENTER.ORG X 1973 AK TO ENHANCE THE LIVES OF OLDER ADULTS. 9 9 19 0 0 0 1331701 1168769 517233 514881 42 52 19807 11852 1868783 1695554 0 0 0 0 774855 835066 0 0 0 1104418 911651 1879273 1746717 -10490 -51163 1872867 1817773 151006 147075 1721861 1670698 X TO ENHANCE THE LIVES OF OLDER ADULTS. 0 0 686427 28911 SENIOR SERVICES - PROVIDES SUPPORT SERVICES TO THOSE PEOPLE 60 AND OVER ON KODIAK ISLAND. 449084 240406 ADULT DAY CARE - PROVIDES A SAFE AND STRUCTURED DAY PROGRAM TO PEOPLE WITH ALZHEIMER'S DISEASE AND OTHER DEMENTIA, THOSE RECOVERING FROM A STROKE OR WHO NEED SOCIALIZATION. 446056 245564 KODIAK AREA TRANSIT SYSTEM - PROVIDES COORDINATED TRASPORTATION SERVICE FOR SENIORS, DISABLED INDIVIDUALS, AND ALASKA MENTAL HEALTH TRUST BENEFICIARIES. 113206 NATIONAL CAREGIVER SUPPORT PROGRAM - PROVIDES SUPPORT AND RESPITE TO CAREGIVERS BY ASSISTING WITH INFORMATION, RESOURCES AND TRAINING TO MAKING CARING FOR ELDERLY LOVED ONES EASIER. 113206 1694773 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X PATRICIA BRANSON 9074866181 302 ERSKINE DRIVE KODIAK AK 99615 BILL OLIVER PRESIDENT 1.00 X X 0 0 0 DAVID BLACKETER VICE PRESIDENT 1.00 X X 0 0 0 CHRISTINA HOEN SECRETARY/TREASURER 1.00 X X 0 0 0 SUSAN BROCKMAN MEMBER 1.00 X 0 0 0 CHARLES BARBER MEMBER 1.00 X 0 0 0 JOYCE GREGORY MEMBER 1.00 X 0 0 0 FLORENCE PESTRIKOFF MEMBER 1.00 X 0 0 0 LAURENCE ANDERSON MEMBER 1.00 X 0 0 0 LORNA STEELMAN MEMBER 1.00 X 0 0 0 PATRICIA BRANSON EXECUTIVE DIRECTOR 50.00 X 137559 0 9344 137559 0 9344 1 0 0 0 0 12743 1099687 56339 1168769 TRANSIT SYSTEM 623990 245564 245564 ADULT DAY CARE 623990 240406 240406 OTHER PROGRAM REVENUES 623990 28911 28911 514881 52 52 OTHER REVENUE 900099 11852 11852 11852 1695554 514881 0 11904 118727 118727 554863 538233 16630 10808 3636 7172 94496 94496 56172 55751 421 63116 63116 3397 3397 26659 25340 1319 68004 66504 1500 9183 3431 5752 129764 118470 11294 16851 16851 CONTRACTUAL SERVICES 307317 307317 MEALS & ENTERTAINMENT 215023 215023 FUEL 24326 24326 REPAIRS & MAINTENANCE 21726 21726 26285 18429 7856 1746717 1694773 51944 0 153198 78963 28156 28271 106728 82338 50266 71301 1482 8536 3758292 2209928 1533037 1548364 1872867 1817773 81459 51521 69547 95554 151006 147075 X 1721861 1670698 1721861 1670698 1872867 1817773 -51163 0 X 0 1 X 1 0 X 1110109 1016570 1143715 1331701 1168769 5770864 1110109 1016570 1143715 1331701 1168769 5770864 5770864 48 32 36 42 52 210 40021 37674 35705 19807 11852 145059 5916133 2480337 0.97540 0.96460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2277361 6000 126681 14119 2395923 2134312 10000 148670 15621 2277361 1905829 240795 12312 2134312 1901570 5000 10782 11523 1905829 1849366 10000 57620 15416 1901570 1.00000 0 1 1 227677 227677 2722966 1630836 1092130 107417 80731 26686 273387 235266 38121 426845 263095 163750 1548364 PAYROLL LIABILITIES 95554 95554 1701698 6144 6144 1695554 0 1695554 1752861 6144 6144 1746717 0 1746717 PART V, LINE 4: TO ASSIST SENIOR CITIZENS OF KODIAK, INC. IN ACHIEVING THEIR EXEMPT PURPOSE. FORM 990, PART VI, SECTION A, LINE 6 DUES PAYING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS WHO HAVE PAID THEIR DUES CAN SERVE ON THE BOARD OF DIRECTORS AS WELL AS VOTE FOR THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE BYLAWS REQUIRE APPROVAL BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD AND THE EXECUTIVE DIRECTOR BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ANNUAL REVIEW OF THE POLICY MANUAL. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. ALL OTHER STAFF ARE EVALUATED ANNUALLY BY THEIR SUPERVISORS. FORM 990, PART VI, SECTION C, LINE 19 ALL AGENCY DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. SENIOR CITIZENS OF KODIAK ENDOWMENT FUND 302 ERSKINE WAY KODIAK AK 99615 920121016 SUPPORT SENIOR CITIZENS OF KODIAK, INC. AK 501(C)(3) LINE 12A, I N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0