ALEUTIAN-PRIBILOF ISLANDS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ALEUTIAN-PRIBILOF ISLANDS (EIN 92-0073013)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-05-01
- IRS object ID
- 202401229349302125
- Schema version
- 2022v5.0
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-01T15:23:46-04:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTER & ALLISON INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18701 DENMARK CIR | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99516 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920073013 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEUTIAN PRIBILOF ISLANDS | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALEU | BusinessNameControlTxt |
| Phone | 9072762700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1131 E INTERNNATIONAL AIRPORT ROAD | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99518 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAMM MARK | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9072224250 | PhoneNum |
| Signature | 2024-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARK | PersonFirstNm |
| Person Last | HAMM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID PORTER | PreparerPersonNm |
| PTIN | P01969856 | PTIN |
| Phone | 9077702727 | PhoneNum |
| Preparation | 2024-05-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PHILLEMONOF DIMITRI | PrincipalOfficerNm |
| Gross Receipts | $36,508,407 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.APIAI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | THE ALEUTIAN PRIBILOF ISLANDS ASSOCIATION, INC. (APIA) WAS INCORPORATED IN 1974 AS AN ALASKAN NOT-FOR-PROFIT CORPORATION TO ADVANCE THE OVERALL ECONOMIC, HEALTH, SOCIAL, AND CULTURAL DEVELOPMENT OF THE PEOPLE WITHIN THE ALEUTIAN AND PRIBILOF REGIONS OF THE STATE OF ALASKA. APIA'S PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO, THE OPERATION OF HEALTH CLINICS, ALCOHOL COUNSELING CENTERS, PUBLIC SAFETY, ENVIRONMENTAL, ELDERLY, NUTRITION, EDUCATION, SOCIAL AND WELFARE SERVICES, CHILD PROTECTION, REHABILITATION, AND CULTURAL HERITAGE. OPERATIONS ARE FINANCED PRIMARILY BY COMPACTS, GRANTS, AND CONTRACTS FROM VARIOUS GOVERNMENTAL AGENCIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 199 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $202,155 | TotalGrossUBIAmt |
| PY Contributions Grants | $25,196,856 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,373,129 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,985,209 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,006,798 | CYProgramServiceRevenueAmt |
| PY Investment Income | $309,204 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,216,715 | CYInvestmentIncomeAmt |
| PY Other Revenue | $913,109 | PYOtherRevenueAmt |
| CY Other Revenue | $642,718 | CYOtherRevenueAmt |
| PY Total Revenue | $29,404,378 | PYTotalRevenueAmt |
| CY Total Revenue | $31,239,360 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,050,919 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,065,123 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,806,867 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,619,522 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,272,131 | PYOtherExpensesAmt |
| CY Other Expenses | $8,271,607 | CYOtherExpensesAmt |
| PY Total Expenses | $23,129,917 | PYTotalExpensesAmt |
| CY Total Expenses | $25,956,252 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,274,461 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,283,108 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $64,967,645 | TotalAssetsBOYAmt |
| Total Assets EOY | $68,532,366 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,318,674 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,517,886 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,648,971 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,014,480 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE SELF SUFFICIENCY AND INDEPENDENCE OF THE UNANGAXBY ADVOCACY , TRAINING , TECHNICAL ASSISTANCE, AND ECONOMIC ENHANCEMENT. TO ASSIST IN MEETING HEALTH , SAFETY , AND WELL BEING TO EACH UNANGAX COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,852,815 | ExpenseAmt |
| Grant | $40,621 | GrantAmt |
| Revenue | $3,006,798 | RevenueAmt |
| Desc | HEALTH CARE SERVICES - PROVIDES PROGRESSIVE QUALITY HEALTH CARE TO THE PEOPLE OF THE ALEUTIAN/PRIBILOF ISLANDS REGION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,235,862 | ExpenseAmt |
| Grant | $185,534 | GrantAmt |
| Desc | PUBLIC SAFETY SERVICES - WITH FUNDING FROM THE STATE OF ALASKA, APIA PROVIDES VILLAGE PUBLIC SAFETY OFFICERS (VPSOS)TO THE ALEUTIAN PRIBILOF REGIONAL COMMUNITIES. VPSOS PERFORM LAW ENFORCEMENT DUTIES AND ARE FIRST RESPONDERS TO MANY TYPES OF EMERGENCIES, TO INCLUDE BUT NOT LIMITE TO, FIRE, MEDICAL, AND SEARCH AND RESCUE. IN COLLABORATION WITH USAFV IN UNALASKA, THE FAMILY VIOLENCE GRANT PROVIDES FUNDS FOR IMMEDIATE SHELTER AND SUPPORT SERVICES TO ADULT AND YOUTH VICTIMS AND THEIR DEPENDENTS, OF FAMILY VIOLENCE, DOMESTIC VIOLENCE, OR DATING VIOLENCE, WHILE ALSO PROVIDING FUNDS FOR PREVENTION TRAINING AND SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,891,327 | ExpenseAmt |
| Grant | $44,293 | GrantAmt |
| Desc | CHILDREN SERVICES - PROVIDES HEAD START SERVICES, FOSTER PARENT PROGRAMS, CHILD DEVELOPMENT AND INDIAN CHILD WELFARE PROGRAMS TO ASSIST IN INTERVENTION WITH "CHILD IN NEED OF AID" CASES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,867,783 | ExpenseAmt |
| Desc | COMPACT TRIBAL SUPPORT - 2,790,877 EDUCATION & TRAINING - 1,560,882 CULTURAL HERITAGE - 1,046,209 SOCIAL SERVICES - 1,022,307 ELDERLY SERVICES - 975,678 ENVIRONMENTAL SERVICES - 305,010 COMMUNITY SERVICES - 161,412 LAND & RESOURCE SERVICES - 5,408 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,867,783 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $25,847,787 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 199 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | false | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK HAMM | PersonNm |
| Phone | 9072762700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1131 E INTERNATIONAL AIRPORT RD | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99518 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| PHILLEMONOF DIMITRI | |||||||
| PRESIDENT/CE | 37.50 | Yes (X) | $415,831 | $0 | $154,033 | ||
| HAMM MARK | |||||||
| CFO | 45.00 | Yes (X) | $224,945 | $0 | $96,903 | ||
| NANCY BONIN | |||||||
| HUMAN RESOUR | 40.00 | $231,385 | $0 | $56,989 | Yes (X) | ||
| TRINA DEUBER | |||||||
| ADMINISTRATI | 40.00 | $201,684 | $0 | $86,372 | Yes (X) | ||
| TARA FORD | |||||||
| COMMUNITY HE | 40.00 | $218,919 | $0 | $65,012 | Yes (X) | ||
| FREDERICK BAUER | |||||||
| CHIEF INF OF | 40.00 | $183,265 | $0 | $57,041 | Yes (X) | ||
| JESSICA MATA RUKOVISHNIKOFF | |||||||
| PRIMARY CARE | 40.00 | $166,746 | $0 | $64,102 | Yes (X) | ||
| SNIGAROFF MARK | |||||||
| CHAIRMAN | 20.00 | Yes (X) | $55,804 | $0 | $0 | Yes (X) | |
| DELORES KOCHUTEN | |||||||
| BOARD MEMBER | 1.00 | $7,530 | $0 | $0 | Yes (X) | ||
| HILLARY SMITH | |||||||
| BOARD MEMBER | 1.00 | $4,200 | $0 | $0 | Yes (X) | ||
| ARNOLD DUSHKIN | |||||||
| BOARD MEMBER | 1.00 | $3,900 | $0 | $0 | Yes (X) | ||
| HARRIET BERIKOFF | |||||||
| BOARD MEMBER | 1.00 | $3,850 | $0 | $0 | Yes (X) | ||
| ETTA KUZAKIN | |||||||
| BOARD MEMBER | 1.00 | $3,800 | $0 | $0 | Yes (X) | ||
| AMY FOSTER | |||||||
| BOARD MEMBER | 1.00 | $3,400 | $0 | $0 | Yes (X) | ||
| LEONA NELSON | |||||||
| BOARD MEMBER | 1.00 | $3,400 | $0 | $0 | Yes (X) | ||
| DAVID OSTERBACK | |||||||
| BOARD MEMBER | 1.00 | $3,400 | $0 | $0 | Yes (X) | ||
| AMOS PHILEMONOFF | |||||||
| BOARD MEMBER | 1.00 | $3,400 | $0 | $0 | Yes (X) | ||
| WILLIAM SHELLIKOFF | |||||||
| BOARD MEMBER | 1.00 | $3,400 | $0 | $0 | Yes (X) | ||
| MARK MERCULIEF | |||||||
| BOARD MEMBER | 1.00 | $3,000 | $0 | $0 | Yes (X) | ||
| ZENIA BORENIN | |||||||
| BOARD MEMBER | 1.00 | $2,600 | $0 | $0 | Yes (X) | ||
| NICHOLAI TUTIAKOFF | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,744,459 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $580,452 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FEHB HEALTH INSURANCE | |||||
| 1900 E ST NW | WASHINGTON | DC | 20145 | INSURANCE | $1,737,194 |
| WOLVERINE SUPPLY INC | |||||
| 5099 E BLUE LUPINE DR | WASILLA | AK | 99654 | CONSTRUCTION | $1,011,767 |
| THE GUARDIAN LIFE INSURANCE | |||||
| PO BOX 677458 | DALLAS | TX | 75267 | INSURANCE | $337,431 |
| ALEUTIAN HOUSING AUTHORITY | |||||
| 520 E 32ND AVE | ANCHORAGE | AK | 99503 | HOUSING PROVIDE | $205,816 |
| COMPUTER PROGRAMS AND SYSTEMS | |||||
| PO BOX 11407 DEPT6448 | BIRMINGHAM | AL | 35246 | MEDICAL BILLING | $201,894 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $371,201 | RelatedOrganizationsAmt |
| Government Grants | $25,083,329 | GovernmentGrantsAmt |
| All Other Contributions | $918,599 | AllOtherContributionsAmt |
| Total Contributions | $26,373,129 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAL BILLING | 624100 | $2,792,542 | $2,792,542 |
| HEALTH CONTRACT | 624100 | $214,256 | $214,256 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,006,798 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $973,482 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $973,482 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $136,388 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $136,388 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,388 | TotalRevenueColumnAmt |
| Exclusion | $136,388 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,046,000 | SecuritiesAmt |
| Other | $18,600 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,821,367 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $224,633 | SecuritiesAmt |
| Other | $18,600 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $243,233 | TotalRevenueColumnAmt |
| Exclusion | $243,233 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $3,859,618 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $3,447,680 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $411,938 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $202,155 | UnrelatedBusinessRevenueAmt |
| Exclusion | $209,783 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,180 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,180 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,180 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER JOINT VENTURE INCOME | 900099 | $78,401 | $78,401 |
| OTHER | 900099 | $13,811 | $13,811 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $92,212 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,239,360 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,074,672 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $202,155 | UnrelatedBusinessRevenueAmt |
| Exclusion | $589,404 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,305,625 | TotalAmt |
| Program Services | $1,305,625 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,498 | TotalAmt |
| Program Services | $759,498 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,709,515 | TotalAmt |
| Program Services | $1,011,831 | ProgramServicesAmt |
| Management And General | $1,697,684 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,636,617 | TotalAmt |
| Program Services | $8,394,250 | ProgramServicesAmt |
| Management And General | $1,242,367 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,021 | TotalAmt |
| Program Services | $600,598 | ProgramServicesAmt |
| Management And General | $101,423 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,330,156 | TotalAmt |
| Program Services | $2,094,997 | ProgramServicesAmt |
| Management And General | $235,159 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,213 | TotalAmt |
| Program Services | $83,270 | ProgramServicesAmt |
| Management And General | $157,943 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,131,125 | TotalAmt |
| Program Services | $1,687,132 | ProgramServicesAmt |
| Management And General | $443,993 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,282,646 | TotalAmt |
| Program Services | $1,122,356 | ProgramServicesAmt |
| Management And General | $160,290 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $820,486 | TotalAmt |
| Program Services | $555,920 | ProgramServicesAmt |
| Management And General | $264,566 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,867,002 | TotalAmt |
| Program Services | $1,723,939 | ProgramServicesAmt |
| Management And General | $143,063 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,437 | TotalAmt |
| Management And General | $279,437 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,016,205 | TotalAmt |
| Management And General | $1,016,205 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,530 | TotalAmt |
| Program Services | $77,939 | ProgramServicesAmt |
| Management And General | $103,591 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS & MAINTENANCE | $242,113 | $67,966 | $174,147 |
| TRAINING & TUITION | $214,800 | $174,571 | $40,229 |
| DONATIONS | $124,686 | $4,000 | $120,686 |
| MISCELLANEOUS | $111,360 | $45,072 | $66,288 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217 | TotalAmt |
| Program Services | $6,138,823 | ProgramServicesAmt |
| Management And General | -$6,138,606 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,956,252 | TotalAmt |
| Program Services | $25,847,787 | ProgramServicesAmt |
| Management And General | $108,465 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,021 | BOYAmt |
| EOY | $438,858 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,092,917 | BOYAmt |
| EOY | $27,638,009 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,643,260 | BOYAmt |
| EOY | $2,012,639 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,621 | BOYAmt |
| EOY | $314,213 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,073 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,885 | BOYAmt |
| EOY | $52,128 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,661,984 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,678,260 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,372,057 | BOYAmt |
| EOY | $22,983,724 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,370,249 | BOYAmt |
| EOY | $11,692,788 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,041,237 | BOYAmt |
| EOY | $2,120,502 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,325 | BOYAmt |
| EOY | $1,279,505 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,967,645 | BOYAmt |
| EOY | $68,532,366 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,186,909 | BOYAmt |
| EOY | $2,509,181 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,218,172 | BOYAmt |
| EOY | $8,686,862 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,771,782 | BOYAmt |
| EOY | $6,530,743 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,811 | BOYAmt |
| EOY | $791,100 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,318,674 | BOYAmt |
| EOY | $18,517,886 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,035,273 | BOYAmt |
| EOY | $41,787,906 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,613,698 | BOYAmt |
| EOY | $8,226,574 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,648,971 | BOYAmt |
| EOY | $50,014,480 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,967,645 | BOYAmt |
| EOY | $68,532,366 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,283,108 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $82,401 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,936,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,605,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,715,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,196,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,373,129 | CurrentTaxYearAmt |
| Total | $124,827,498 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,936,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,605,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,715,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,196,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,373,129 | CurrentTaxYearAmt |
| Total | $124,827,498 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $124,827,498 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $273,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $366,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $509,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,388 | CurrentTaxYearAmt |
| Total | $1,326,872 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $262,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,355 | CurrentTaxYearMinus1YearAmt |
| Total | $824,334 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $799,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $263,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $258,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $519,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,375,216 | CurrentTaxYearAmt |
| Total | $3,216,393 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $130,195,097 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,781,092 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | TOTAL OTHER INCOME YEARS 2018-2021 1,841,177 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,026,098 | OtherCostOrOtherBasisAmt |
| Book Value | $2,026,098 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,814,814 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,297,483 | DepreciationAmt |
| Book Value | $8,517,331 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,143,065 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,380,777 | DepreciationAmt |
| Book Value | $2,762,288 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,678,007 | OtherCostOrOtherBasisAmt |
| Book Value | $9,678,007 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,983,724 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCE LIABILITY | $661,633 |
| BOND PREMIUM | $129,467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $791,100 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $31,321,761 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $82,401 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $82,401 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,239,360 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $31,239,360 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,956,252 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $25,956,252 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $25,956,252 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION IS EXEMPT FROM INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION MAY INCUR MINIMAL INCOME TAXES FROM INCOME PRODUCED FROM ACTIVITY DERIVED IN ITS PARTNERSHIP IN GOLD CACHE BINGO AND STARAAYA, LLC. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AT THIS TIME. | ExplanationTxt |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $1,375,216 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $788,605 | CashPrizesBingoAmt |
| Non Cash Prizes Bingo | $13,860 | NonCashPrizesBingoAmt |
| Rent Facility Costs Bingo | $53,573 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $309,395 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Gross Revenue Pull Tabs | $2,484,402 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $2,000,000 | CashPrizesPullTabsAmt |
| Non Cash Prizes Pull Tabs | $10,635 | NonCashPrizesPullTabsAmt |
| Rent Facility Costs Pull Tabs | $32,294 | RentFacilityCostsPullTabsAmt |
| Other Direct Expenses Pull Tabs | $239,318 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $3,859,618 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $2,788,605 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $24,495 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $85,867 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $548,713 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $3,447,680 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $411,938 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AK | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | Yes (true) | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLD CACHE BINGO | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 EAST FIREWEED LANE | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | DMITRI PHILEMONOF | GamingManagerPersonNm |
| Gaming Manager Services Prov | OVERSEE GAMING ACTIVITIES | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | Yes (true) | CharitableDistributionRqrInd |
| Distributed | $411,938 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PAGE 3, PART III, LINE 17B | FormAndLineReferenceDesc |
| Explanation | ALASKA 411,938 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|
| AGDAAGUX TRIBE OF KING COVE | ||||||
| PO BOX 249 | KING COVE | AK | 99612 | 920130276 | GOV | $6,598 |
| AKUTAN TRADITIONAL COUNCIL | ||||||
| PO BOX 89 | AKUTAN | AK | 99553 | 920110011 | GOV | $108,718 |
| NATIVE VILLAGE OF ATKA | ||||||
| 801 B ST SUITE 100 | ANCHORAGE | AK | 99501 | 920064515 | GOV | $461,384 |
| BELKOFSKI | ||||||
| PO BOX 57 | KING COVE | AK | 99612 | 920159634 | GOV | $18,205 |
| NELSON LAGOON TRIBAL COUNCIL | ||||||
| PO BOX 13 | NELSON LAGOON | AK | 99571 | 920110009 | GOV | $161,200 |
| PAULOFF HARBOR TRIBE | ||||||
| PO BOX 97 | SAND POINT | AK | 99661 | 920174005 | GOV | $107,835 |
| QAGAN TAYAGUNGIN | ||||||
| PO BOX 447 | SAND POINT | AK | 99661 | 920139729 | GOV | $41,228 |
| QAWALANGIN TRIBAL COUNCIL | ||||||
| PO BOX 334 | UNALASKA | AK | 99685 | 920134953 | GOV | $60,000 |
| ST GEORGE TRADITIONAL COUNCIL | ||||||
| PO BOX 940 | ST GEORGE | AK | 99591 | 920063486 | GOV | $117,008 |
| UNGA TRIBAL COUNCIL | ||||||
| PO BOX 508 | SAND POINT | AK | 99661 | 920137312 | GOV | $63,269 |
| UNALASKA AGAINST SEXUAL ASSAULT | ||||||
| PO BOX 36 | UNALASKA | AK | 99685 | 920097890 | 501C3 | $83,333 |
| UNIFIED SOLUTIONS TRIBAL COMMUNITY | ||||||
| 4904 S POWER RD STE 103-482 | MESA | AZ | 85212 | 043681048 | $76,847 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 12 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| BURIAL ASSISTANCE | 16 | $35,549 |
| CHILD CARE | 54 | $26,128 |
| EDUCATION & TRAINING | 221 | $244,289 |
| HEATING ASSISTANCE | 139 | $252,487 |
| GENERAL ASSISTANCE | 263 | $116,182 |
| MEDICAL/HOUSING ASSISTANC | 183 | $84,520 |
| ELDER ASSISTANCE | 3 | $343 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | WE MONITOR THE BUDGETS, DO A SEMI-ANNUAL FOLLOW-UP MONITORING, AND A YEAR END RECAP OF WHAT WE HAVE GIVEN OUT TO MAKE SURE THAT THE AMOUNTS ARE CORRECT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| PHILLEMONOF DIMITRI | ||||
| PRESIDENT/CEO | $415,831 | $61,000 | $93,033 | $569,864 |
| HAMM MARK | ||||
| CFO | $224,945 | $27,753 | $69,150 | $321,848 |
| NANCY BONIN | ||||
| HUMAN RESOURCES DIR | $231,385 | $26,917 | $30,072 | $288,374 |
| TRINA DEUBER | ||||
| ADMINISTRATIVE OPS | $201,684 | $24,738 | $61,634 | $288,056 |
| TARA FORD | ||||
| COMMUNITY HEALTH DIR | $218,919 | $22,219 | $42,793 | $283,931 |
| FREDERICK BAUER | ||||
| CHIEF INF OFFICER | $183,265 | $22,243 | $34,798 | $240,306 |
| JESSICA MATA RUKOVISHNIKOFF | ||||
| PRIMARY CARE DIR | $166,746 | $20,362 | $43,740 | $230,848 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | COMPACT TRIBAL SUPPORT - 2,790,877 EDUCATION & TRAINING - 1,560,882 CULTURAL HERITAGE - 1,046,209 SOCIAL SERVICES - 1,022,307 ELDERLY SERVICES - 975,678 ENVIRONMENTAL SERVICES - 305,010 COMMUNITY SERVICES - 161,412 LAND & RESOURCE SERVICES - 5,408 |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ASSOCIATION ALSO OPERATES AS A TRIBAL CONSORTIUM REPRESENTING THIRTEEN TRIBAL GOVERNMENTS WITHIN THE ASSOCIATION'S SERVICE REGION. EACH OF THE THIRTEEN TRIBES APPOINTS ONE MEMBER TO THE ASSOCIATION'S BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER (CFO) FOR ACCURACY AND REASONABLENESS. AMOUNTS AND BALANCES ON THE 990 ARE AGREED BACK TO THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND OTHER RECORDS. THE CFO IS ASSISTED IN THE REVIEW PROCESS BY THE ORGANIZATION'S CONTROLLER AND GRANT ACCOUNTANT. BOTH THE CFO AND CONTROLLER HAVE PRIOR AUDIT EXPERIENCE AND THE CFO IS A REGISTERED CPA IN THE STATE OF ALASKA. ADDITIONALLY, A FINALIZED COPY OF THE 990 IS PRESENTED TO THE BOARD FINANCE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ALEUTIAN PRIBILOF ISLANDS ASSOCIATION, INC. BOARD OF DIRECTORS ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST AT THEIR SPRING BOARD MEETING EACH YEAR AND THEY ARE REVIEWED BY THE EXECUTIVE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | AT THE REQUEST OF THE BOARD OF DIRECTOR'S, SALARY AND BENEFITS COMPS WERE OBTAINED FROM ALASKA EXECUTIVE SEARCH, KAWARAK SURVEY, STATE DOL DATABASE, STATE OF ALASKA SCALE, SALARY.COM, ECONOMIC RESEARCH INSTITUTE, AND THE FORAKER GROUP. THE RESULTS WERE PRESENTED TO THE FULL BOARD AT THE MAY 2009 MEETING. BASED ON THE COMPS RECEIVED, THE BOARD RECOMMENDED AND APPROVED A SALARY FOR THE PRESIDENT/CEO COMMENSURATE WITH HIS RESPONSIBILITIES AND LONGEVITY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | FOR ALL OTHER POSITIONS, AT TIME OF RECRUITMENT, COMPS ARE VERIFIED AND WAGE PARAMETERS ADJUSTED AS NEEDED. CURRENT SALARIES ARE COMPARED EVERY 3 YEARS WITH OTHER LIKE COMPANIES BASED IN LIKE ECONOMIC AREAS. THE BOARD OF DIRECTORS REVIEWS THE CONSUMER PRICE INDEX AND MAKES ACROSS THE BOARD ADJUSTMENTS COMMENSURATE WITH CPI SHIFTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ALEUTIAN PRIBILOF ISLANDS ASSOCIATION HEADQUARTERS IN ANCHORAGE, AK. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| ALEUTIAN HOUSING AUTHORITY | ||||||||||
| 520 EAST 32ND AVENUE | ANCHORAGE | AK | 99503 | 920118934 | PART VII | AK | 501A | APIA | Yes (true) | |
| UNANGAX HERITAGE ASSOCIATION INC | ||||||||||
| 1131 E INTERNATIONAL AIRPORT RD | ANCHORAGE | AK | 99518 | 455629404 | PART VII | AK | 501C3 | APIA | Yes (true) | 12B |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STARAAYA LLC | ||||||||||||
| 1131 E INTERNATIONAL AIRPORT RD | ANCHORAGE | AK | 99518 | 611453485 | REAL ESTAT | AK | N/A | $114,008 | $1,358,850 | false | false | 0.50000 |
| GOLD CACHE BINGO | ||||||||||||
| 110 E FIREWEED LANE | ANCHORAGE | AK | 99503 | 920152192 | GAMING | AK | N/A | $490,339 | $761,652 | false | Yes (true) | 0.33330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UNANGAX HERITAGE ASSOCIATION INC | ||
| C | $371,201 | CASH |
| UNANGAX HERITAGE ASSOCIATION INC | ||
| L | $7,500 | CASH |
| STARAAYA LLC | ||
| L | $1,800 | CASH |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | FORM 990, SCHEDULE R, PART II, LINE 1, COLUMN B: PROVIDE AFFORDABLE HOUSING FORM 990, SCHEDULE R, PART II, LINE 2, COLUMN B: TO PROMOTE PUBLIC EDUCATION AND PRESERVATION OF THE HISTORIC LIFE STYLE, CULTURE AND LANGUAGE OF THE ALEUT (UNANGAX) PEOPLE OF ALASKA. | ExplanationTxt |
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