2015-08-17T12:27:18-05:00 2014-09-30 BDO USA LLP 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2013-10-01 920094184 COOK INLET TRIBAL COUNCIL INC % AMY FREDEEN COOK 9072655900 3600 SAN JERONIMO DRIVE Suite ANCHORAGE AK 99508 AMY FREDEEN CEO & EXECUTIVE VP 9077933431 2015-08-17 true Key E Getty CPA P00121200 9077933431 2013 2016-02-25 16:41:14Z GLORIA O'NEILL 3600 SAN JERONIMO DRIVE ANCHORAGE AK 99508 34847267 false X WWW.CITC.ORG X 1985 AK SEE SCHEDULE O 17 17 329 103 940248 144747 29154872 31967786 2104996 2097398 54391 45297 328147 571183 31642406 34681664 9690418 10803452 0 0 13422478 14165738 0 0 0 7396501 7831291 30509397 32800481 1133009 1881183 40050947 39001667 15861325 15244716 24189622 23756951 X CITC'S MISSION IS TO WORK IN PARTNERSHIP WITH ALASKA NATIVE/AMERICAN INDIAN INDIVIDUALS TO CONNECT THEM TO OPPORTUNITIES That FULFILL THEIR POTENTIAL THROUGH EDUCATION AND TRAINING, CHILD AND FAMILY SERVICES, RECOVERY SERVICES AND SOCIAL ENTERPRISE OPERATIONS. false false 15318482 10231506 EMPLOYMENT AND TRAINING: EMPLOYMENT TRAINING AND SERVICES ASSIST PARTICIPANTS IN ACHIEVING SELF-SUFFICIENCY BY HELPING THEM FIND MEANINGFUL AND SUSTAINABLE EMPLOYMENT AS THEY PROGRESS THROUGH LIFESTYLE CHANGES AND ENHANCE THEIR COMMUNICATION, LIFE MANAGEMENT, VOCATIONAL AND ACADEMIC SKILLS. CITC ADMINISTERS TRIBAL TANF FUNDING, PROVIDING DIRECT BENEFITS, SUPPORTIVE SERVICES, CHILDCARE AND TRAINING TO HELP PARTICIPANTS OFF THE TANF ROLLS. CITC OFFERS GED CLASSES, JOB TRAINING, SUPPORTED WORK, CHILDCARE, SCHOLARSHIPS AND JOB PLACEMENT SERVICES FOR YOUTH AND ADULTS; AND PROVIDES TRIBAL VOCATIONAL REHABILITATION WHICH PUTS DISABLED PARTICIPANTS BACK INTO THE WORKFORCE. 3707992 48517 448447 RECOVERY SERVICES: CITC RECOVERY SERVICES PROVIDE COMPREHENSIVE TREATMENT TO ASSIST INDIVIDUALS WITHIN ALL STAGES OF RECOVERY FROM SUBSTANCE ABUSE OR ADDICTION. SERVICES INCLUDE ASSESSMENTS, DETOXIFICATION SERVICES, INDIVIDUAL AND GROUP COUNSELING, AND HELP IN ACCESSING AND INCREASING SUPPORT TO MAINTAIN SOBRIETY. PROVIDES MEDICAL AND SOCIAL DETOX, RESIDENTIAL AND OUTPATIENT SERVICES TO THOSE WITH SUBSTANCE ABUSE PROBLEMS. SERVES APPROXIMATELY 1,000 PATIENTS PER YEAR AND PROVIDES CONTINUING CARE AND FOLLOW UP FOR PARTICIPANTS. 3584051 6330 708703 SOCIAL ENTERPRISE: CITC OVERSEES A VARIETY OF SMALL BUSINESSES THAT EMPLOY PARTICIPANTS TO HELP THEM GAIN REAL-LIFE JOB EXPERIENCE IN SUPPORTIVE WORK ENVIRONMENTS. THESE ENTERPRISES PROVIDE NEEDED JOBS WITHIN OUR COMMUNITY AND GENERATE REVENUE FOR CITC TO REINVEST BACK INTO ITS PROGRAMS AND SERVICES, HELPING TO REDUCE OUR DEPENDENCY ON GOVERNMENT FUNDING. THROUGH SOCIAL ENTERPRISES CITC PROVIDES SAFE, PRODUCTIVE WORK ENVIRONMENTS AS TRAINING AND EDUCATION OPPORTUNITIES FOR PARTICIPANTS AS WELL AS OFFERING SERVICES TO THE COMMUNITY. BUSINESSES INCLUDE CHANLYUT, A RESIDENTIAL VOCATIONAL AND EDUCATION PROGRAM, AND COHO CUP, OFFERING EXPERIENCE AS BARISTAS AND LEARNING CUSTOMER SERVICE SKILLS, FACILITIES MANAGEMENT, AND TECHNICAL ACCOUNTING AND INFORMATION TECHNOLOGY SERVICES. 3138709 500040 EDUCATION SERVICES 1548320 17059 CHILD AND FAMILY SERVICES 4687029 517099 27297554 true true false true false false false true false false true true false false true true false true false false false false false false true false false true true true false false false false true false false false true false false false false true true false false false true 353 0 true 329 true true true false false false false false false false false false X 17 17 false false false false false false false true true false false false true true true true true true true false X AMY FREDEEN 9077933431 3600 SAN JERONIMO DRIVE ANCHORAGE AK 99508 CLARE SWAN CHAIR 1.0 X X 9550 0 0 DEBRA MORRIS SECRETARY 1.0 X X 2700 0 DIANE BULS TREASURER 1.0 X X 2650 0 RICK HARRISON VICE CHAIR 1.0 X X 2050 0 B AGNES BROWN DIRECTOR 1.0 X 2650 0 DEBRA CALL DIRECTOR 1.0 X 1550 0 PENNY CARTY DIRECTOR 1.0 X 700 0 MARIA COLEMAN DIRECTOR 1.0 X 2050 0 JOHN CRAWFORD DIRECTOR 1.0 X 1250 0 IVAN ENCELEWSKI DIRECTOR 1.0 X 0 0 JOHN ESTABROOK JR DIRECTOR 1.0 X 2050 0 DOUGLAS FIFER DIRECTOR 1.0 X 1675 0 AUDRE GIFFORD DIRECTOR 1.0 X 0 0 HARRIET KAUFMAN DIRECTOR 1.0 X 1550 0 PATRICK MARRS DIRECTOR 1.0 X 2800 0 JAYLENE PETERSON-NYREN DIRECTOR 1.0 X 1000 0 MICHAEL TUCKER DIRECTOR 1.0 X 2500 0 KARRLO WIK DIRECTOR 1.0 X 925 0 CONNIE WIRZ DIRECTOR 1.0 X 0 0 GLORIA O'NEILL PRESIDENT/CEO 40.0 X 295697 43395 AMY FREDEEN CFO/EXECUTIVE VP 40.0 X 227437 40846 KRISTIN ENGLISH COO 40.0 X 224591 29665 LISA RIEGER VP & GENERAL COUNSEL 40.0 X 191731 37142 PATRICIA BENZ VP OF SOCIAL ENTERPRISE 40.0 X 182898 35448 CRISTY WILLER DIRECTOR OF PLANNING 40.0 X 150808 31404 JERRY KUNG DIRECTOR OF IT 40.0 X 107561 36895 CAROL WREN SENIOR DIRECTOR OF PROGRAMS 40.0 X 126050 15483 JESUS MOORE SENIOR DIRECTOR OF FINANCE 40.0 X 121427 15118 JASON BENSON-CARLOUGH SENIOR DIRECTOR-ADMINISTRATION 40.0 X 126503 28224 1792353 0 313620 12 false true false COOK INLET HOUSING AUTHORITY 3510 SPENARD RD STE 201 ANCHORAGE AK 99503 CONSTRUCTION 629055 AVTEC PO BOX 889 SEWARD AK 99664 TRAINING PROGRAM 536281 BAUER CONSTRUCTION INC PO BOX 875558 WASILLA AK 99687 CONSTRUCTION 324709 NETSMART TECHNOLOGIES INC PO BOX 823519 PHILADELPHIA PA 19182 RECOVERY SERVICES 126204 UNIVERSITY OF ALASKA - FAIRBANKS PO BOX 756720 FAIRBANKS AK 99775 EMPLOYMENT TRAINING 105781 5 14700 49175 30860128 1043783 450413 31967786 ACCOUNTING AND COMPUTER SERVICES 541200 752665 186625 566040 SOCIAL ENTERPRISE SALES 561300 522078 522078 PATIENT FEES 623990 448447 448447 MANAGEMENT AND ADMINISTRATION 561000 374208 374208 2097398 45297 45297 0 0 303812 303812 0 303812 303812 0 156585 14700 165603 -9018 -9018 0 0 CHILD SUPPORT 900099 722200 722200 BEHAVIOR HEALTH SETTLEMENT 900099 160884 160884 BENEFITS FORFEITURE 900099 89791 89791 -696486 -696486 276389 34681664 1157150 940248 616480 1131070 1131070 9672382 9672382 0 0 1396845 395545 992266 9034 0 10201474 8994099 1207375 793261 680750 112511 774027 745904 25318 2805 1000131 861764 138367 0 53950 2233 51717 95025 95025 32000 32000 0 0 700646 694916 5730 44726 14526 29140 1060 1706007 1491543 199660 14804 80772 80772 0 424765 156547 268218 319155 237764 81388 3 0 37754 37754 0 0 825623 786652 38971 459288 227637 231651 CAPITAL EXPENDITURES 1512691 963546 549145 EQUIPMENT R&M 288977 286831 2146 BAD DEBT EXPENSE 93323 92823 500 EMPLOYEE RELATIONS 69197 27748 41197 252 1087392 496190 588300 2902 32800481 27297554 5466337 0 151998 163371 9952217 9432719 2175465 1447191 212518 428752 0 0 0 0 0 0 0 0 200267 255450 31232284 7316875 23767069 23915409 0 0 3139852 2328341 0 0 0 0 451561 1030434 40050947 39001667 2722770 2683142 0 0 5927838 4824230 0 0 0 0 0 0 6362260 6878009 0 0 848457 859335 15861325 15244716 X 22515858 21696079 1673764 2060872 0 0 24189622 23756951 40050947 39001667 1881183 -2313854 X false true X true true true X 32054029 34697852 28712294 29134303 31967786 156566264 0 0 32054029 34697852 28712294 29134303 31967786 156566264 0 156566264 250263 264067 54837 329693 349109 1247969 406971 479542 341380 925428 940248 3093569 1026248 927211 1953459 162861261 14656881 0.96135 0.95540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 32000 32000 false Part II-B, LINE 1 CITC HIRED A LOBBYIST TO WORK WITH THE STATE OF ALASKA ON LEGISLATION THAT WOULD ENABLE CITC TO PROVIDE EXPANDED SERVICES. FEDERAL AND STATE FUNDS WERE NOT USED FOR THIS PURPOSE. X X false 3500945 3500945 25000770 5696618 19304152 16059 16059 2656172 1604199 1051973 58339 58339 23915409 2312716 C ANCHORAGE OPPORTUNITY FUND 15625 C 2328341 0 ACCRUED SEPARATION PAY 385354 INTEREST PAYABLE 33128 401K PAYABLE 440853 859335 X 34919252 71985 165603 237588 34681664 34681664 33038069 71985 165603 237588 32800481 32800481 PART III LINE 4: CITC RECEIVED A LONG TERM LOAN OF CULTURAL ARTIFACTS TO PRESENT TO THE PUBLIC AND PRESERVE. THESE ITEMS SUPPORT CITC'S MISSION TO WORK IN PARTNERSHIP WITH OUR PEOPLE TO DEVELOP OPPORTUNITIES THAT FULFILL OUR ENDLESS POTENTIAL. A KEY COMPONENT OF CONNECTING OUR PEOPLE TO THEIR POTENTIAL IS CREATING A STRONG LINK TO ALASKA NATIVE IDENTITY. THE DISPLAY OF THE HISTORICAL AND CULTURAL ARTWORK PROMOTES STRENGTHENING OUR ALASKA NATIVE IDENTITY. PART X LINE 2: THE COMPANY APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE COMPANY ANNUALLY REVIEWS ITS TAX RETURN AND POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS. THE COMPANY BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WHICH WOULD REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE FINANCIAL STATEMENTS. added FUNDRAISING COSTS NETTED AGAINST REVENUE 165,603 PART XII LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING COSTS NETTED AGAINST REVENUE 165,603 ADDITIONAL DISCLOSURE: THE FORM 990 IS RECONCILED TO ENTITY-SPECIFIC SCHEDULES IN THE "ADDITIONAL INFORMATION" SECTION OF THE FINANCIAL STATEMENTS RATHER THAN THE CONSOLIDATED PORTION IN THE MAIN BODY OF THE FINANCIAL STATEMENTS. GOLF TOURNAMENT 171285 14700 156585 100000 17118 48485 0 171285 14700 156585 100000 17118 48485 165603 -9018 true ANCHORAGE COMMUNITY MENTAL HEALTH S 4020 FOLKER ST ANCHORAGE AK 99508 510152394 501(C)(3) 65610 HEALTHCARE TRAINING AVTEC-ALASKA'S INSTITUTE OF TECHNOLOGY PO BOX 889 SEWARD AK 99664 926000185 501(C)(3) 626176 HEALTHCARE TRAINING CHICKALOON VILLAGE TRADITIONAL COUN PO BOX 1105 CHICKALOON AK 99674 920120907 VILLAGE GOVERNM 52209 CHILDCARE/ICWA COOK INLET LENDING CENTER INC 3510 SPENARD RD SUITE 102 ANCHORAGE AK 99503 920177969 501(C)(3) 31743 HOUSING ASSISTANCE KENAITZE INDIAN TRIBE PO BOX 988 KENAI AK 99611 920069243 VILLAGE GOVERNM 69395 CHILDCARE/ICWA KNIK TRIBAL COUNCIL PO BOX 871565 WASILLA AK 99687 920762276 VILLAGE GOVERNM 20234 CHILDCARE/ICWA NATIVE VILLAGE OF EKLUTNA 26339 EKLUTNA VILLAGE ROAD CHUGIAK AK 99567 920115246 VILLAGE GOVERNM 31831 CHILDCARE/ICWA NATIVE VILLAGE OF TYONEK PO BOX 82009 TYONEK AK 99682 920029641 VILLAGE GOVERNM 32431 Childcare Contract NINILCHIK TRADITIONAL COUNCIL PO BOX 38444 NINILCHIK AK 99639 920069906 VILLAGE GOVERNM 38656 CHILDCARE/ICWA PROVIDENCE ALASKA MEDICAL CENTER PO BOX 190005 ANCHORAGE AK 99519 920016429 501(C)(3) 126500 HEALTHCARE TRAINING SELDOVIA VILLAGE TRIBE PO DRAWER L SELDOVIA AK 99663 920314463 VILLAGE GOVERNM 36285 Childcare Contract 11 DIRECT TANF BENEFITS 1344 3911718 CHILDCARE ASSISTANCE 625 2760013 SUPPORTIVE SERVICES 3322 1900383 SUPPORTED WORK 148 475553 CHILDCARE QUALITY IMPROVEMENT 48 120349 SCHOLARSHIPS 169 249324 CHILD SUPPORT 313 40860 BURIAL ASSISTANCE 12 13479 GENERAL ASSISTANCE 224 200704 990 SCHEDULE I, PART I, LINE 2: FOR MONITORING SUB-GRANTEES WE FIRST COLLABORATE WITH LEGAL AND THE SUB-GRANTEE TO SET SUB-GRANTEE RELATIONSHIP GOALS, EXPECTATIONS, AND DELIVERABLES. WE NOTATE THE RULES AND RESTRICTIONS IN THE GRANT AND REQUIRE THE SUB-GRANTEE TO FOLLOW THE SAME REGULATIONS. WE ALSO NOTE OUR RIGHT TO REVIEW ANY RELEVANT DOCUMENTS AT ANY TIME AND HAVE THE RIGHT TO CONDUCT A SITE VISIT IF NEEDED. INVOICES ARE REVIEWED IN DETAIL BY PROGRAM DIRECTOR AND THEN AUTHORIZED FOR PAYMENT. PROGRAMS DIRECTORS COMMUNICATE REGULARLY WITH SUB-GRANTEE TO VERIFY PROGRESS AND PROPER OUTCOMES. REPORTING REQUIRED BY THE GRANT AGREEMENT WILL BE COMPLETED BY CITC AND THE SUB-GRANTEE COLLABORATING TOGETHER, WITH THE FINAL REVIEW PERFORMED AT THE GRANT CLOSEOUT. SUPPLEMENTAL EXPLANATION: SOME ESTIMATES WERE ARRIVED AT USING AN AVERAGE AMOUNT FOR EACH SERVICE TYPE BENEFIT. OTHERS WERE RETRIEVED DIRECTLY FROM DATABASES USED TO TRACK PARTICIPANT DATA. X true true X X X X X false false false false false false false false false GLORIA O'NEILL PRESIDENT/CEO 248014 47683 28050 15345 339092 AMY FREDEEN CFO/EXECUTIVE VP 195786 31651 25641 15205 268283 KRISTIN ENGLISH COO 200931 23660 24709 4956 254256 LISA RIEGER VP & GENERAL COUNSEL 170060 21671 21699 15443 228873 PATRICIA BENZ VP OF SOCIAL ENTERPRISE 162592 20306 20286 15162 218346 CRISTY WILLER DIRECTOR OF PLANNING 141229 9579 16640 14764 182212 JASON BENSON-CARLOUGH SENIOR DIRECTOR-ADMINISTRATION 118292 8211 12529 15695 154727 PART 1, LINE 1A: FIRST CLASS TRAVEL IS BOOKED ON AN AS NEEDED BASIS, FOR VERY LONG FLIGHTS OR FLIGHTS WHICH REQUIRE THE EMPLOYEE TO BE PERFORMING THEIR DUTIES SOON AFTER ARRIVAL WITH NO OFF DUTY TIME IN BETWEEN. TAYLOR DONOVAN CHILD OF OFFICER, K.ENGLISH 1500 SCHOLARSHIP KI FREDEEN CHILD OF OFFICER, A.FREDEEN 3680 SUBSIDIZED EMPLOYMENT SUPPORTED WORK EXPERIENCE X 1 150 FMV X 445031 FMV X 5 5232 FMV false false false FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: CITC'S MISSION IS TO WORK IN PARTNERSHIP WITH ALASKA NATIVE/AMERICAN INDIAN INDIVIDUALS TO CONNECT THEM TO OPPORTUNITIES That FULFILL THEIR POTENTIAL THROUGH EDUCATION AND TRAINING, CHILD AND FAMILY SERVICES, RECOVERY SERVICES AND SOCIAL ENTERPRISE OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11: GENERALLY ALL INFORMATION IS COMPILED BY THE CONTROLLER OR GENERAL LEDGER ACCOUNTANT. DRAFT INFORMATION IS REVIEWED BY CFO, THEN SENT TO TAX PREPARER. ONCE DRAFT 990 IS COMPLETE, CFO AND GENERAL COUNSEL REVIEW AGAIN FOR ANY CHANGES. THE FINAL SUBMITTED 990 FORM IS AVAILABLE TO THE FINANCE COMMITTEE AND FULL BOARD UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C: ALL CONTRACTS RECEIVE LEGAL AND FINANCE REVIEW TO MONITOR FOR CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15: CITC'S BOARD OF DIRECTORS HAS ESTABLISHED A COMPENSATION COMMITTEE THAT IS A SUB-SET OF THE BOARD THAT APPROVES THE EXACT SALARY AMOUNT OF THE PRESIDENT AND CEO AND ALSO APPROVES THE BROAD-BAND SALARY STRUCTURES THAT DETERMINE THE SALARY AND WAGES FOR THE REST OF THE ORGANIZATION. CITC EMPLOYS THIRD-PARTY COMPENSATION CONSULTANTS TO PROVIDE SUBSTANTIATED COMPARABILITY DATA. THE COMPENSATION COMMITTEE APPROVES, ON AN ANNUAL BASIS, THE SALARY AND INCENTIVE PAY FOR THE PRESIDENT AND CEO. BOTH THE DELIBERATION AND DOCUMENTATION OF THIS DECISION ARE DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE. CITC'S COMPENSATION COMMITTEE ALSO REVIEWS MARKET DATA (AGAIN PROVIDED BY AN INDEPENDENT ENTITY) THAT SERVES AS THE BASIS FOR THE SALARY RANGES FOR CITC'S EXECUTIVE TEAM. AN INDEPENDENT COMPENSATION CONSULTANT PROVIDES CITC WITH MARKET DATA FROM ORGANIZATIONS THAT ARE SIMILAR IN SCOPE AND SIZE TO CITC. FROM THE DATA, THE COMPENSATION COMMITTEE APPROVES SALARY RANGES THAT SET THE MINIMUM AND MAXIMUM SALARY AMOUNTS FOR A GIVEN LEVEL OF RESPONSIBILITY. THE DELIBERATION PROCESS IS DOCUMENTED IN BOTH DOCUMENTS SUBMITTED TO THE COMMITTEE FOR THEIR REVIEW AND ALSO IN THE COMMITTEE MEETING MINUTES THAT ARE TAKEN AT EACH MEETING. FORM 990, PART VI, SECTION C, LINE 19: CITC'S GOVERNING DOCUMENTS ARE FILED WITH THE STATE SECRETARY OF STATE AND ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST, AND THE 990 IS FILED WITH GUIDESTAR. THE CIRI FOUNDATION 3600 SAN JERONIMO DRIVE STE 256 ANCHORAGE AK 99508 920087914 HIGHER EDUC. AK 501(C)(3) 509(A)(3) CIRI INC false SOUTHCENTRAL FOUNDATION 4501 DIPLOMACY DR ANCHORAGE AK 99508 920086076 HEALTH CARE AK 501(C)(3) 170(B)(1)(A CIRI INC false COOK INLET HOUSING AUTHORITY 3510 SPENARD RD STE 201 ANCHORAGE AK 99503 920068981 HOUSING ASST AK 501(C)(3) 170(B)(1)(A CITC INC true COOK INLET NATIVE HEAD START 6901 EAST TUDOR ROAD ANCHORAGE AK 99507 270502649 FAMILY SRVCS AK 501(C)(3) 509(A)(2) SOUTHCENTRAL false ANCHORAGE OPPORTUNITY FUND LLC PO BOX 202845 ANCHORAGE AK 99520 460722300 ASSET MANAGEMENT AK UNRELATED -1594 10906 false false 0.02500 COOK INLET REGION INC 2525 C STREET STE 500 ANCHORAGE AK 99503 920042304 ENERGY AND REALTY AK NONE C CORP false CITC ENTERPRISES INC 3600 SAN JERONIMO DRIVE ANCHORAGE AK 99508 611656874 INVESTMENTS AK NONE C CORP 1.00000 false false true true false false false false false false true false true true true true false true true false COOK INLET HOUSING AUTHORITY B 188533 CASH COOK INLET HOUSING AUTHORITY M 434904 CASH SOUTHCENTRAL FOUNDATION B 110860 CASH SOUTHCENTRAL FOUNDATION C 64194 CASH COOK INLET NATIVE HEAD START L 60000 CASH THE CIRI FOUNDATION L 91140 CASH THE CIRI FOUNDATION J 61898 BILLED VALUE CITC ENTERPRISES INC L 119596 CASH