KODIAK AREA NATIVE ASSOCIATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- KODIAK AREA NATIVE ASSOCIATION (EIN 92-0038225)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-15
- IRS object ID
- 201202289349303495
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-15T15:27:56-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKUNDA COTTRELL & CO CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 C STREET SUITE 600 | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920038225 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KODIAK AREA NATIVE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KODI | NameControl |
| Phone | 9074869800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3449 REZANOF DRIVE EAST | AddressLine1 |
| City | KODIAK | City |
| State | AK | State |
| ZIP Code | 99615 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW TEUBER | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 9074869800 | Phone |
| Date Signed | 2012-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEY E GETTY CPA | Name |
| Phone | 9072788878 | Phone |
| Date Prepared | 2012-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MIKE PFEFFER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3449 REZANOF DRIVE EAST | AddressLine1 |
| City | KODIAK | City |
| State | AK | State |
| ZIP Code | 99615 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24249362 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KANAWEB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | AK | StateLegalDomicile |
| Activity Or Mission Description | TO ELEVATE THE QUALITY OF LIFE OF THE PEOPLE WE SERVE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 227 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 224292 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14017966 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16865369 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1802071 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1650740 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27430 | InvestmentIncomePriorYear |
| Investment Income Current Year | 211893 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 496275 | OtherRevenuePriorYear |
| Other Revenue Current Year | 595655 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16343742 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19323657 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1164509 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 542814 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8283446 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9060358 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7622466 | OtherExpensePriorYear |
| Other Expenses Current Year | 9260131 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17070421 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18863303 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -726679 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 460354 | RevenuesLessExpensesCY |
| Total Assets BOY | 19986340 | TotalAssetsBOY |
| Total Assets EOY | 23503529 | TotalAssetsEOY |
| Total Liabilities BOY | 5553395 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8610230 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14432945 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14893299 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ELEVATE THE QUALITY OF LIFE OF THE PEOPLE WE SERVE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 15137810 | Expense |
| Revenue | 1650740 | Revenue |
| Description | THE KODIAK AREA NATIVE ASSOCIATION (KANA) PROVIDES HEALTHCARE SERVICES TO THE ALASKA NATIVE AND AMERICAN INDIAN PEOPLE OF THE KODIAK ISLAND REGION. THESE SERVICES INCLUDE: PRIMARY CARE MEDICAL SERVICES, DENTAL, COMMUNITY HEALTH AIDE/PRACTITIONER SERVICES, EMERGENCY MEDICAL SERVICE (EMS), ALCOHOL AND SUBSTANCE ABUSE, MENTAL HEALTH, IMMUNIZATIONS AND OTHER SPECIAL PROGRAMS DEVELOPED TO ENSURE A BROAD, COMPREHENSIVE CONTINUUM OF CARE FOR BENEFICIARIES OF THE INDIAN HEALTH SERVICE.KANA PROVIDES AND FACILITATES A WIDE RANGE OF SERVICES DIRECTLY AND IN COOPERATION WITH OTHER AGENCIES THROUGH FIELD CLINICS, REFERRALS AND OTHER ARRANGEMENTS WITH TRIBAL HEALTH ORGANIZATIONS. KANA PARTICIPATES IN THE GOVERNMENT PERFORMANCE AND RESULTS ACT (GPRA) REPORTING THROUGH A PILOT PROGRAM DIRECTED BY THE ALASKA NATIVE TRIBAL HEALTH CONSORTIUM. THIS BENCHMARKING IS DONE TO ENSURE THAT THE PROGRAMS AND SERVICES PROVIDED BY KANA MEET OR EXCEED CLINICAL BEST PRACTICES. DURING THE GPRA YEAR 2009, WHICH ENDED JUNE 30, 2009, KANA WAS THE FIRST AND ONLY HEALTH CARE ORGANIZATION IN THE STATE TO HAVE MET ALL TWENTY-ONE OF THE IHS GPRA INDICATORS AND ONE OF ONLY FOUR IN THE NATION TO DO SO. DURING GPRA YEAR 2011, KANA WAS ONE OF ONLY THREE ORGANIZATIONS IN THE STATE TO MEET ALL INDICATORS. THIS WAS KANA'S THIRD CONSECUTIVE YEAR MEETING ALL INDICATORS.THIS EXTRAORDINARY ACCOMPLISHMENT IS TESTAMENT TO THE DEDICATION AND COMMITMENT OF KANA AND ITS STAFF TO PROVIDE THE HIGHEST QUALITY HEALTH AND SOCIAL SERVICES TO ITS BENEFICIARIES IN A FISCALLY RESPONSIBLE MANNER. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2137631 | Expense |
| Grants | 406323 | Grants |
| Description | THE COMMUNITY SERVICES PROGRAM IS COMPRISED OF THE FOLLOWING COMPONENTS:TEMPORARY ASSISTANCE FOR NEEDY FAMILIES COMPREHENSIVE CASE MANAGEMENT IS PROVIDED FOR RECIPIENTS ON TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF). THIS INVOLVES JOB SEARCH ASSISTANCE, LIFE SKILLS, JOB COACHING AND SUPPORTIVE SERVICE, WHICH ENABLE PEOPLE TO REACH SELF SUFFICIENCY. "WORK FIRST" PHILOSOPHY IS BASED ON THE FUNDAMENTAL VALUE OF WORK AS A MEANS OF ENHANCING SELF-ESTEEM AND PROVIDING A GOOD ROLE MODEL TO CHILDREN. OUR OBJECTIVE IS ENSURING TANF CLIENTS REACH THE HIGHEST LEVEL OF ECONOMIC SELF SUFFICIENCY.DHHS SAFE/STABLE FAMILIESTHE SERVICES TO BE PROVIDED THROUGH OUR CHILD AND FAMILY SERVICES PLAN INCLUDE TRAINING FOR THE CHILD WELFARE WORKFORCE, PARENTS, CHILDREN AND THE COMMUNITY AT LARGE; TRAINING AND TECHNICAL ASSISTANCE FOR COMMUNITY-BASED INITIATIVES TO IMPROVE THE WELFARE OF CHILDREN; AND IMPROVED ACCESS TO RESOURCES. OUR GOAL IS TO DEVELOP OPPORTUNITIES TO HELP ENSURE A WELL- QUALIFIED CHILD WELFARE WORKFORCE WITHIN THE KONIAG REGION. COMMUNITIES INCREASE AWARENESS, DIALOGUE, SKILLS AND COORDINATED RESOURCES ON CHILD ABUSE / NEGLECT. ASSIST COMMUNITIES DEVELOP VILLAGE-BASED PREVENTION AND INTERVENTION SERVICES FOR HIGH RISK FAMILIES TO PROMOTE THE SAFETY, PERMANENCE AND WELL-BEING OF ALL CHILDREN.DHHS FAMILY VIOLENCEKANA PROVIDES TRANSPORTATION BOTH TO AND FROM KODIAK ISLAND VILLAGES FOR SERVICES PROVIDED AT THE KODIAK WOMEN'S RESOURCE AND CRISIS CENTER/ SHELTER IN KODIAK. EVERY VICTIM IS ALSO PROVIDED WITH ADVOCACY COUNSELING.DOMESTIC VIOLENCE, SEXUAL ASSAULT, CHILD AND VULNERABLE ADULT ABUSE PREVENTION TRAINING WAS PROVIDED TO VILLAGE AND KODIAK AREA SERVICE PROVIDERS.NEWSPAPER/MEDIA ADVERTISEMENTS WERE MADE TO ANNOUNCE UPCOMING PREVENTION AND AWARENESS WORKSHOPS AND WELLNESS ACTIVITIES.ATTENDED AND PARTICIPATED IN QUARTERLY KODIAK HUMAN SERVICES MEETINGS IN KODIAK.ATTENDED AND PARTICIPATED IN THE MDT MULTIDISCIPLINARY TASKFORCE MEETINGS HELD IN KODIAK. THIS TASKFORCE IS INCLUSIVE OF NUMEROUS KODIAK AREA SERVICE PROVIDERS AND SEEKS TO COLLABORATE ON SERVICES IN OUR COM-MUNITY WHILE ADDRESSING EXISTING AND EVOLVING THREATS IN OUR COMMUNITY. ECONOMIC DEVELOPMENT THE GOAL OF KANA'S NEWLY AWARDED ECONOMIC DEVELOPMENT GRANT IS THE ESTABLISHMENT OF A COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY (CEDS) THAT WILL COMPLETELY ADDRESS THE REQUIREMENTS OF KODIAK ISLAND, WHILE TAKING INTO CONSIDERATION THE UNIQUE NEEDS OF EACH NATIVE VILLAGE. KANA WILL TAKE A BOTTOM UP APPROACH TO ACHIEVING THE GOAL OF A VIABLE CEDS DOCUMENT. WITH THIS IN MIND WE HAVE BEGUN BY ASSEMBLING ALL THE VALUABLE WORK THAT HAS ALREADY BEEN COMPLETED IN THE FORM OF COMMUNITY AND ECONOMIC DEVELOPMENT PLANS. THE NEXT STEP WILL BE ACHIEVING A DIALOGUE IN EACH VILLAGE INCLUSIVE OF ALL PARTIES INTERESTED IN ITS ECONOMIC FUTURE. WE WILL WORK FORWARD TO ACHIEVE CONSENSUS ON THE PRIORITIES OF THE VILLAGE. WHEN WE HAVE FINALIZED THE NEEDS OF THE SMALLER VILLAGE COMPONENTS THEY WILL BE MERGED TO FORM ONE CEDS DOCUMENT FOR THE REGION OF KODIAK. THIS CEDS DOCUMENT CAN BE USED BY THE ENTIRE REGION AS A VALUABLE TOOL TO ADVOCATE FOR THEIR SPECIFIC NEED.BIA ICWA SERVICE DELIVERY IS TO THE NATIVE VILLAGE OF AKHIOK WHICH HAS A POPULATION OF 68. -INCREASE THE AWARENESS OF CHILD ABUSE AND NEGLECT OF CHILDREN THROUGH REGULAR ITINERANT VILLAGE VISITS AS WELL AS OFFERING A REGIONAL CHILD ABUSE PREVENTION SUMMIT ANNUALLY. -ASSIST WITH IDENTIFYING STRATEGIES THAT CAN HELP THE COMMUNITY DEAL WITH THE HIGH RATE OF SUBSTANCE ABUSE AND LACK OF JOBS. -PROVIDE ON-SITE SUPPORT FOR THOSE AT-RISK FAMILIES AND CHILDREN INCLUDING PARENTING, DISSEMINATION OF RESOURCES, COUNSELING, AND REFERRALS. -COLLABORATE WITH LOCAL LEADERSHIP AND REGIONAL AGENCIES TO BETTER ADDRESS AND RESPOND TO THE NEEDS OF THE CHILDREN AND FAMILIES IN THE VILLAGE THAT ARE IN CRISIS. STATE OF ALASKA ICWA COMPLIANCE SERVICES ENCOMPASS ALL OF KODIAK ISLAND. -INCREASE THE NUMBER OF STATE LICENSED AND UNLICENSED RELATIVE FOSTER HOMES.-PROVIDE NECESSARY SERVICES TO RETAIN AND SUPPORT NATIVE LICENSED AND UNLICENSED RELATIVE FOSTER HOMES. -PROVIDE ALL LICENSED AND UNLICENSED RELATIVE FOSTER HOME PARENTS CULTURALLY APPROPRIATE MATERIALS THAT WILL SUPPORT AND ENHANCE UNDERSTANDING OF CHILD DEVELOPMENT, TRAUMA AND GUIDANCE.-PROVIDE JOINT HOME VISITATION SERVICES WITH OCS FOR LICENSED AND UNLICENSED RELATIVE FOSTER CARE PARENTS AS REQUESTED.-MEET WITH VILLAGE TRIBAL COUNCILS TO ENCOURAGE COLLABORATION.-PROVIDE ADVERTISING CAMPAIGN DURING FOSTER CARE AWARENESS MONTH, INCLUDING PUBLIC SAFETY ANNOUNCEMENTS, NEWSPAPER ARTICLE REGARDING FOSTER PARENTING, FLYERS, ETC.BIA SOCIAL SERVICES SERVICES ARE PROVIDED FOR THE VILLAGES OF AKHIOK AND OLD HARBOR. -SERVICES PROVIDED INCLUDED GENERAL ASSISTANCE, BURIAL ASSISTANCE AND SOCIAL SERVICES. -DIRECT SERVICES ARE PROVIDED BY ITINERANT STAFF AND INCLUDE OUTREACH, INTERVENTION, CASE MANAGEMENT AND REFERRAL SERVICES TO CHILDREN AND FAMILIES. -PREVENTION OUTREACH IS ACCOMPLISHED THROUGH INVOLVEMENT WITH VILLAGE-BASED HEALTH FAIRS AND SUMMER SPIRIT CAMPS. ANTHC STATEWIDE TRAINING FUNDING IS RECEIVED FROM ANTHC AND WITH THESE FUNDS WE ASSIST IN HOSING REGIONAL TRAINING THAT FOCUSES ON WATER OPERATORS TRAINING AS WELL AS VARIOUS TRAININGS PERTINENT TO RURAL GOVERNMENT AND UTILITIES PROVIDED BY THE RURAL UTILITY BUSINESS ADVISOR. ELDER NUTRITION & CAREGIVER PROGRAMS THE KODIAK AREA NATIVE ASSOCIATION ADMINISTERS A VARIETY OF GRANTS THAT TOGETHER SUPPORT NUTRITION AND CAREGIVER SERVICES TO THE ELDERS RESIDING ON KODIAK ISLAND, INCLUDING THE SIX OUTLYING VILLAGES. THESE SERVICES ENCOMPASS BOTH CONGREGATE AND HOME DELIVERED MEALS AS WELL AS CAREGIVER SERVICES. COORDINATED INFORMATION IS DISSEMINATED AND TRAINING PROVIDED AS WELL AS DIRECT SUPPORTIVE CARE AND ASSISTANCE FOR ELDER PERSONS WITH ALZHEIMER'S DISEASE OR RELATED DISORDERS, AND THE FRAIL AND ELDERLY. NON-MEDICAL CUSTODIAL CARE AND COORDINATION OF CHORE AND RESPITE SERVICES IS PROVIDED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 577565 | Expense |
| Description | PUBLIC SAFETY - THE VILLAGE PUBLIC SAFETY OFFICER PROGRAM IS DESIGNED TO TRAIN AND EMPLOY INDIVIDUALS RESIDING IN THE VILLAGE AS FIRST RESPONDERS TO PUBLIC SAFETY EMERGENCIES SUCH AS SEARCH AND RESCUE, FIRE PROTECTION, EMERGENCY MEDICAL ASSISTANCE, CRIME PREVENTION AND BASIC LAW ENFORCEMENT. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription | GrantsGrants |
|---|---|---|
| 258762 | TRIBAL OPERATIONS | |
| 136491 | SPECIAL AND RESTRICTED GENERAL FUND PROJECTS KANA PROVIDES FINANCIAL SUPPORT TO OTHER ORGANIZATIONS THAT UNDERTAKE ACTIVITIES THAT ARE CONSISTENT WITH KANA'S MISSION. | 136491 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 395253 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 136491 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 18248259 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 103 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 227 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKE PFEFFER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9074869800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3449 E REZANOF DRIVE | AddressLine1 |
| City | KODIAK | City |
| State | AK | State |
| ZIP Code | 99615 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| LORETTA NELSON | |||||||
| CHAIRMAN | 2.00 | X | X | 17450 | 0 | 0 | |
| AL CRATTY | |||||||
| VICE CHAIR | 2.00 | X | X | 16100 | 0 | 0 | |
| ARNOLD KEWAN | |||||||
| TREASURER | 2.00 | X | X | 15500 | 0 | 0 | |
| CHERYL CHRISTOFFERSON | |||||||
| SECRETARY | 2.00 | X | X | 17000 | 0 | 0 | |
| ALEX PANAMAROFF JR | |||||||
| MEMBER | 1.00 | X | 17000 | 0 | 0 | ||
| GARY WATSON | |||||||
| MEMBER, PARTIAL YEAR | 1.00 | X | 0 | 0 | 0 | ||
| JILL BOSKOFSKY | |||||||
| MEMBER | 1.00 | X | 16700 | 0 | 0 | ||
| KARA AMODO | |||||||
| MEMBER, PARTIAL YEAR | 1.00 | X | 15500 | 0 | 0 | ||
| MARGARET ROBERTS | |||||||
| MEMBER | 1.00 | X | 17600 | 0 | 0 | ||
| OLGA M MALUTIN | |||||||
| MEMBER, PARTIAL YEAR | 1.00 | X | 16100 | 0 | 0 | ||
| PHYLLIS AMODO | |||||||
| MEMBER, PARTIAL YEAR | 1.00 | X | 0 | 0 | 0 | ||
| SPERIDON M SIMEONOFF SR | |||||||
| MEMBER | 1.00 | X | 16700 | 0 | 0 | ||
| ANDREW TEUBER | |||||||
| PRESIDENT/CEO | 37.50 | X | 246598 | 0 | 42161 | ||
| MARGIE BEZONA | |||||||
| SENIOR VP OF ADMINISTRATION | 37.50 | X | 108297 | 0 | 24675 | ||
| TAMMY HANSEN | |||||||
| VP OF HEALTH SERVICES | 37.50 | X | 111641 | 0 | 31660 | ||
| MIKE PFEFFER | |||||||
| CFO | 37.50 | X | 92233 | 0 | 12525 | ||
| JOHN DURHAM | |||||||
| CFO | 37.50 | X | 89451 | 0 | 1084 | ||
| JOSEPH GLASHEEN | |||||||
| PHYSICIAN | 37.50 | 224225 | 0 | 32871 | X | ||
| WILLIAM MURDOCK | |||||||
| DENTIST | 37.50 | 155729 | 0 | 11096 | X | ||
| ANNE NIEBLER | |||||||
| PHYSICIAN | 37.50 | 183989 | 0 | 22017 | X | ||
| ROBERT ONDERS | |||||||
| PHYSICIAN | 37.50 | 198449 | 0 | 37784 | X | ||
| MELISSA WAGES | |||||||
| DENTIST | 37.50 | 135235 | 0 | 11030 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1711497 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 226903 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| QUEST DIAGNOSTICS | |||||
| 1127 WILSHIRE BLVD STE 203 | LOS ANGELES | CA | 90074 | LAB TESTING SERVICES | 175197 |
| KODIAK DIAGNOSTIC IMAGING | |||||
| 3427 E TUDOR RD STE A ANCHORAGE | ANCHORAGE | AK | 99507 | RADIOLOGICAL SERVICES | 100443 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 16403339 | GovernmentGrants |
| All Other Contributions | 462030 | AllOtherContributions |
| Total Contributions | 16865369 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICE | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 1650740 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1650740 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1650740 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 211367 | TotalRevenueColumn |
| Exclusion | $211,367 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1480000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1479474 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 526 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 526 | TotalRevenueColumn |
| Exclusion | $526 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 3762210 | GrossIncomeGaming |
| Gaming Direct Expenses | 3446231 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 315979 | TotalRevenueColumn |
| Unrelated Business Revenue | 224292 | UnrelatedBusinessRevenue |
| Exclusion | $91,687 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| JV INCOME | 900099 | 260494 | $260,494 |
| OTHER | 900099 | 19182 | $19,182 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 279676 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19323657 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1650740 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 224292 | UnrelatedBusinessRevenue |
| Exclusion | $583,256 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136491 | Total |
| Program Services | 136491 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 406323 | Total |
| Program Services | 406323 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 841112 | Total |
| Program Services | 147334 | ProgramServices |
| Management And General | 693778 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6537227 | Total |
| Program Services | 5649369 | ProgramServices |
| Management And General | 887858 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300580 | Total |
| Program Services | 277375 | ProgramServices |
| Management And General | 23205 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 835042 | Total |
| Program Services | 765851 | ProgramServices |
| Management And General | 69191 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 546397 | Total |
| Program Services | 443091 | ProgramServices |
| Management And General | 103306 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61218 | Total |
| Program Services | 31226 | ProgramServices |
| Management And General | 29992 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78965 | Total |
| Management And General | 78965 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4547684 | Total |
| Program Services | 4142731 | ProgramServices |
| Management And General | 404953 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47289 | Total |
| Program Services | 18504 | ProgramServices |
| Management And General | 28785 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1045279 | Total |
| Program Services | 663279 | ProgramServices |
| Management And General | 382000 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134562 | Total |
| Management And General | 134562 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 410689 | Total |
| Program Services | 93897 | ProgramServices |
| Management And General | 316792 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1510591 | Total |
| Program Services | 1367089 | ProgramServices |
| Management And General | 143502 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160186 | Total |
| Management And General | 160186 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 672899 | Total |
| Management And General | 672899 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228108 | Total |
| Program Services | 91990 | ProgramServices |
| Management And General | 136118 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MISCELLANEOUS EXPENSE | 362661 | 278993 | 83668 |
| INDIRECT EXPENSE ALLOCA | 0 | 3734716 | -3734716 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18863303 | Total |
| Program Services | 18248259 | ProgramServices |
| Management And General | 615044 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285032 | BOY |
| EOY | 2884934 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9412047 | BOY |
| EOY | 4085808 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 977201 | BOY |
| EOY | 2719992 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 843699 | BOY |
| EOY | 780049 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18363 | BOY |
| EOY | 101500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12633608 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5279257 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4465808 | BOY |
| EOY | 7354351 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 681213 | BOY |
| EOY | 938706 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3302977 | BOY |
| EOY | 4638189 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19986340 | BOY |
| EOY | 23503529 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1207965 | BOY |
| EOY | 1809150 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2181110 | BOY |
| EOY | 3111211 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1752814 | BOY |
| EOY | 3217844 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 411506 | BOY |
| EOY | 472025 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5553395 | BOY |
| EOY | 8610230 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14432945 | BOY |
| EOY | 14893299 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14432945 | BOY |
| EOY | 14893299 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19986340 | BOY |
| EOY | 23503529 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 460354 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11765461 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12109758 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13433655 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14017966 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1685369 | CurrentTaxYear |
| Total | 53012209 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11765461 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12109758 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13433655 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14017966 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1685369 | CurrentTaxYear |
| Total | 53012209 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 53012209 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 765316 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 484403 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 240276 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38295 | CurrentTaxYearMinus1Year |
| Current Tax Year | 211893 | CurrentTaxYear |
| Total | 1740183 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 440299 | CurrentTaxYearMinus1Year |
| Current Tax Year | 576473 | CurrentTaxYear |
| Total | 1016772 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 284141 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37797 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 823895 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45111 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19708 | CurrentTaxYear |
| Total | 1210652 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 56979816 | TotalSupport |
| Gross Receipts From Admissions Etc | 7993082 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93040 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94360 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 794545 | OtherCostOrOtherBasis |
| Book Value | 794545 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8853256 | OtherCostOrOtherBasis |
| Depreciation | 3592357 | Depreciation |
| Book Value | 5260899 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2985807 | OtherCostOrOtherBasis |
| Depreciation | 1686900 | Depreciation |
| Book Value | 1298907 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7354351 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| NOTE RECEIVABLE - STARAAYA | 208554 |
| OTHER RECEIVABLE | 353407 |
| NOTE RECEIVABLE - KONIAG | 3747118 |
| NOTE RECEIVABLE - TANGIRNAQ | 150000 |
| CONSTRUCTION IN PROCESS | 179110 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4638189 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE | $132,181 |
| DERIVATIVE CONTRACT PAYABLE | $339,844 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 472025 | TotalOfAmounts |
| Total Revenue | 19323657 | TotalRevenue |
| Total Expenses | 18863303 | TotalExpenses |
| Excess Or Deficit For Year | 460354 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 460354 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19323657 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 19323657 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19323657 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18863303 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18863303 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18863303 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 1262618 | GrossRevenueBingo |
| Cash Prizes Bingo | 828993 | CashPrizesBingo |
| Rent Facility Costs Bingo | 53999 | RentFacilityCostsBingo |
| Other Direct Expenses Bingo | 287939 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | 0 | VolunteerLaborBingo |
| Gross Revenue Pull Tabs | 2499592 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 1964791 | CashPrizesPullTabs |
| Rent Facility Costs Pull Tabs | 31119 | RentFacilityCostsPullTabs |
| Other Direct Expenses Pull Tabs | 279390 | OtherDirectExpensesPullTabs |
| Volunteer Labor Pull Tabs | 0 | VolunteerLaborPullTabs |
| Gross Revenue Total Gaming | 3762210 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 2793784 | CashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 85118 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 567329 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 3446231 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 315979 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AK | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 1 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLD CACHE BINGO | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 EAST FIREWEED LANE | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | JULIE KNAGIN | GamingManagerNamePerson |
| Gaming Manager Services Provided | IS THE REPRESENTATIVE OF THE ORGANIZATION'S MEMBERS, ASSURING THAT GAMING OPERATIONS ARE PERFORMED IN THE INTEREST OF THE ORGANIZATION AND FOR THE MEMBERSHIP. | GamingManagerServicesProvided |
| Gaming Manager Is Ind Contractor | X | GamingManagerIsIndContractor |
| Charitable Distrib Required | 1 | CharitableDistribRequired |
| Amount Distributed | 315979 | AmountDistributed |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ALUTIIQ MUSEUM AND ARCHAEOLOGICAL REPOSITORY | |||||||
| 215 MISSION ROAD STE 101 | KODIAK | AK | 99615 | 920150422 | 501 C3 | 69534 | TO FURTHER ITS MISSION OF PRESENTING AND PRESERVING THE ALUTIIQ HERITAGE. |
| LARSEN BAY TRIBAL COUNCIL | |||||||
| PO BOX 50 | LARSEN BAY | AK | 99624 | 920071560 | VILLAGE GOVERNMENT | 7400 | CONTRIBUTION TO SUPPORT TRIBAL EVENTS |
| NATIVE VILLAGE OF AFOGNAK | |||||||
| 115 MILL BAY ROAD | KODIAK | AK | 99615 | 920164005 | VILLAGE GOVERNMENT | 5000 | CONTRIBUTION TO SUPPORT TRIBAL EVENTS |
| AKHIOK TRIBAL COUNCIL | |||||||
| PO BOX 5030 | AKHIOK | AK | 99615 | 920045466 | VILLAGE GOVERNMENT | 6200 | CONTRIBUTION TO SUPPORT TRIBAL EVENTS |
| SUN'AQ TRIBE OF KODIAK | |||||||
| 312 WEST MARINE WAY | KODIAK | AK | 99615 | 710930513 | VILLAGE GOVERNMENT | 5000 | CONTRIBUTION TO SUPPORT TRIBAL EVENTS |
| KODIAK ISLAND BOROUGH SCHOOL DISTRICT | |||||||
| 722 MILL BAY ROAD | KODIAK | AK | 99615 | 926000083 | SCHOOL DISTRICT | 12500 | TO SUPPORT ALUTIIQ LANGUAGE PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| NEED BASED GENERAL, CHILDCARE AND SIMILAR CASH ASSISTANCE | 173 | 205234 | |||
| SCHOLARSHIPS AND JOB TRAINING | 182 | 76814 | COST | PAYMENT OF TUITION, BOOKS, AND SUPPLIES, AND COSTS OF ON-THE-JOB TRAINING AND TRANSPORTATION. | |
| HEATING FUEL AND UTILITIES ASSISTANCE | 189 | 124275 | COST | PROVIDE HEATING FUEL OIL AND CRISIS PAYMENTS FOR UTILITY BILLS. |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: KANA HAS A REPRESENTATIVE ON THE BOARD OF DIRECTORS OF THE RECIPIENT, KANA IS ABLE TO MONITOR THE EFFECTIVE USE OF THE CONTRIBUTION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREW TEUBER | |||||||||||||
| 246598 | 0 | 0 | 0 | 0 | 0 | 17262 | 0 | 24899 | 0 | 288759 | 0 | 0 | 0 |
| JOSEPH GLASHEEN | |||||||||||||
| 224225 | 0 | 0 | 0 | 0 | 0 | 15696 | 0 | 17175 | 0 | 257096 | 0 | 0 | 0 |
| WILLIAM MURDOCK | |||||||||||||
| 155729 | 0 | 0 | 0 | 0 | 0 | 9531 | 0 | 1565 | 0 | 166825 | 0 | 0 | 0 |
| ANNE NIEBLER | |||||||||||||
| 183989 | 0 | 0 | 0 | 0 | 0 | 12879 | 0 | 9138 | 0 | 206006 | 0 | 0 | 0 |
| ROBERT ONDERS | |||||||||||||
| 198449 | 0 | 0 | 0 | 0 | 0 | 13891 | 0 | 23893 | 0 | 236233 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| SPERIDON SIMEONOFF JR | |||
| SON OF DIRECTOR | 99839 | COMPENSATION PAID BY ORGANIZATION | 0 |
| ANDREA-RAE KNOWLES | |||
| GRANDDAUGHTER OF DIRECTOR | 36036 | COMPENSATION PAID BY ORGANIZATION | 0 |
| ASHLEE CRATTY | |||
| DAUGHTER OF BOARD VICE CHAIR | 36644 | COMPENSATION PAID BY ORGANIZATION | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | KANAS BENEFICIARIES (MEMBERS) ELECT THE MEMBERS OF THE BOARD OF DIRECTORS AND CAN PARTICIPATE IN THE ORGANIZATION PROGRAMS IF ELIGIBILITY REQUIREMENTS ARE MET. | |
| FORM 990, PART VI, SECTION A, LINE 7A | KANAS BENEFICIARIES (MEMBERS) ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING THE FORM 990, THE DOCUMENT IS REVIEWED BY THE CFO AND PRESIDENT. AFTER ANY CHANGES HAVE BEEN MADE BASED ON THIS REVIEW, COPIES OF THE COMPLETED DOCUMENT ARE DISTRIBUTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND THEN THE FORM 990 IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. | |
| EACH YEAR DIRECTOR'S ARE REQUIRED TO RESUBMIT THEIR DECLARATION OF CONFLICT OF INTERESTS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| AT THE ORGANIZATION'S ANNUAL MEETING, COPIES OF THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC REVIEW. | FORM 990, PART VI, SECTION C, LINE 19 | |
| FORM 990 PAGE 12 PART 2C | THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. | AUDIT OVERSIGHT |