2012-08-15T15:27:56-05:00 2011-09-30 MIKUNDA COTTRELL & CO CPA'S 3601 C STREET SUITE 600 ANCHORAGE AK 99503 990 2010-10-01 920038225 KODIAK AREA NATIVE ASSOCIATION KODI 9074869800 3449 REZANOF DRIVE EAST KODIAK AK 99615 ANDREW TEUBER 9074869800 2012-08-15 1 KEY E GETTY CPA 9072788878 2012-08-15 2010 2016-02-24 21:20:13Z MIKE PFEFFER 3449 REZANOF DRIVE EAST KODIAK AK 99615 24249362 0 X WWW.KANAWEB.ORG X 1966 AK TO ELEVATE THE QUALITY OF LIFE OF THE PEOPLE WE SERVE. 10 7 227 0 224292 0 14017966 16865369 1802071 1650740 27430 211893 496275 595655 16343742 19323657 1164509 542814 0 0 8283446 9060358 0 0 0 7622466 9260131 17070421 18863303 -726679 460354 19986340 23503529 5553395 8610230 14432945 14893299 X TO ELEVATE THE QUALITY OF LIFE OF THE PEOPLE WE SERVE. 0 0 15137810 1650740 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. 2137631 406323 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. 577565 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. 258762 TRIBAL OPERATIONS 136491 136491 SPECIAL AND RESTRICTED GENERAL FUND PROJECTS KANA PROVIDES FINANCIAL SUPPORT TO OTHER ORGANIZATIONS THAT UNDERTAKE ACTIVITIES THAT ARE CONSISTENT WITH KANA'S MISSION. 395253 136491 18248259 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 103 0 1 227 1 1 1 0 0 0 0 0 0 0 0 0 X 10 7 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MIKE PFEFFER 9074869800 3449 E REZANOF DRIVE KODIAK AK 99615 LORETTA NELSON 2.00 X X 17450 0 0 AL CRATTY 2.00 X X 16100 0 0 ARNOLD KEWAN 2.00 X X 15500 0 0 CHERYL CHRISTOFFERSON 2.00 X X 17000 0 0 ALEX PANAMAROFF JR 1.00 X 17000 0 0 GARY WATSON 1.00 X 0 0 0 JILL BOSKOFSKY 1.00 X 16700 0 0 KARA AMODO 1.00 X 15500 0 0 MARGARET ROBERTS 1.00 X 17600 0 0 OLGA M MALUTIN 1.00 X 16100 0 0 PHYLLIS AMODO 1.00 X 0 0 0 SPERIDON M SIMEONOFF SR 1.00 X 16700 0 0 ANDREW TEUBER 37.50 X 246598 0 42161 MARGIE BEZONA 37.50 X 108297 0 24675 TAMMY HANSEN 37.50 X 111641 0 31660 MIKE PFEFFER 37.50 X 92233 0 12525 JOHN DURHAM 37.50 X 89451 0 1084 JOSEPH GLASHEEN 37.50 X 224225 0 32871 WILLIAM MURDOCK 37.50 X 155729 0 11096 ANNE NIEBLER 37.50 X 183989 0 22017 ROBERT ONDERS 37.50 X 198449 0 37784 MELISSA WAGES 37.50 X 135235 0 11030 1711497 0 226903 8 0 1 0 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 2 16403339 462030 16865369 PATIENT SERVICE 624100 1650740 1650740 1650740 211367 211367 1480000 1479474 526 526 526 3762210 3446231 315979 224292 91687 JV INCOME 900099 260494 260494 OTHER 900099 19182 19182 279676 19323657 1650740 224292 583256 136491 136491 406323 406323 841112 147334 693778 6537227 5649369 887858 300580 277375 23205 835042 765851 69191 546397 443091 103306 61218 31226 29992 78965 78965 4547684 4142731 404953 47289 18504 28785 1045279 663279 382000 134562 134562 410689 93897 316792 1510591 1367089 143502 160186 160186 672899 672899 228108 91990 136118 MISCELLANEOUS EXPENSE 362661 278993 83668 INDIRECT EXPENSE ALLOCA 0 3734716 -3734716 18863303 18248259 615044 0 285032 2884934 9412047 4085808 977201 2719992 843699 780049 18363 101500 12633608 5279257 4465808 7354351 681213 938706 3302977 4638189 19986340 23503529 1207965 1809150 2181110 3111211 1752814 3217844 411506 472025 5553395 8610230 X 14432945 14893299 14432945 14893299 19986340 23503529 460354 0 X X 0 1 1 X 1 1 X 11765461 12109758 13433655 14017966 1685369 53012209 11765461 12109758 13433655 14017966 1685369 53012209 53012209 765316 484403 240276 38295 211893 1740183 440299 576473 1016772 284141 37797 823895 45111 19708 1210652 56979816 7993082 0.93040 0.94360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 794545 794545 8853256 3592357 5260899 2985807 1686900 1298907 7354351 NOTE RECEIVABLE - STARAAYA 208554 OTHER RECEIVABLE 353407 NOTE RECEIVABLE - KONIAG 3747118 NOTE RECEIVABLE - TANGIRNAQ 150000 CONSTRUCTION IN PROCESS 179110 4638189 CAPITAL LEASE 132181 DERIVATIVE CONTRACT PAYABLE 339844 472025 19323657 18863303 460354 0 460354 19323657 0 19323657 0 19323657 18863303 0 18863303 0 18863303 1262618 828993 53999 287939 0 2499592 1964791 31119 279390 0 3762210 2793784 85118 567329 3446231 315979 AK 1 0 1 1 0.00000 1.00000 GOLD CACHE BINGO 110 EAST FIREWEED LANE ANCHORAGE AK 99503 0 JULIE KNAGIN IS THE REPRESENTATIVE OF THE ORGANIZATION'S MEMBERS, ASSURING THAT GAMING OPERATIONS ARE PERFORMED IN THE INTEREST OF THE ORGANIZATION AND FOR THE MEMBERSHIP. X 1 315979 1 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 6 0 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. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X 0 0 0 0 0 0 0 0 0 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 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 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. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR DIRECTOR'S ARE REQUIRED TO RESUBMIT THEIR DECLARATION OF CONFLICT OF INTERESTS. FORM 990, PART VI, SECTION C, LINE 19 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 PAGE 12 PART 2C AUDIT OVERSIGHT THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.