2024-07-23T13:30:55-05:00 2023-09-30 135565207 KPMG LLP 401 UNION STREET SUITE 2800 SEATTLE WA 98101 990 2022-10-01 910873623 ARCTIC SLOPE NATIVE ASSOCIATION ARCT 9078522762 PO BOX 1232 BARROW AK 997231232 ANDREW STEMP VP OF FINANCE 9078522762 2024-07-23 1 ANDREW STEMP 999009999 0 KYLE C SWARTHOUT P00951911 2069134000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARTHA MONNIN PO BOX 1232 BARROW AK 997231232 129298189 0 X WWW.ARCTICSLOPE.ORG X 1991 AK THE ARCTIC SLOPE NATIVE ASSOCIATION WAS ORGANIZED AS AN ALASKAN NON-PROFIT CORPORATION DEDICATED TO THE CAUSE OF NATIVE SELF DETERMINATION. 9 9 496 0 30348 0 66455868 60816186 57559184 57423196 -4454954 7233707 1498575 3825100 121058673 129298189 2163839 2054905 0 0 54053643 57258416 0 0 0 49148358 58545779 105365840 117859100 15692833 11439089 308793724 321057775 39631617 40456579 269162107 280601196 X THE ARCTIC SLOPE NATIVE ASSOCIATION (ASNA) WAS ORGANIZED AS AN ALASKAN NONPROFIT CORPORATION DEDICATED TO THE CAUSE OF NATIVE SELF-DETERMINATION. ASNA RESPONDS TO THE NEEDS AND PRIORITIES OF THE RECOGNIZED TRIBAL COUNCILS TO ENCOURAGE AND SUPPORT SELF-RESPECT, PRIDE AND WELL-BEING OF THE NATIVE MEMBERS OF THE ARCTIC SLOPE REGION. 0 0 46299492 2054905 61135233 IHS HOSPITAL - TO SERVICE THE MEDICAL NEEDS OF THE APPROXIMATELY 8,000 RESIDENTS OF THE NORTH SLOPE BOROUGH. 58703098 SOCIAL SERVICES - TO PROVIDE CHILD WELFARE, FAMILY AND COMMUNITY SERVICES, FOSTER CARE, BIA ASSISTANCE, AND ESSENTIAL NEEDS TO ELIGIBLE INDIAN PEOPLE. 105002590 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 136 0 1 496 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X ANDY STEMP 9078522762 PO BOX 1232 BARROW AK 997231232 MOLLY AHKIVGAK BOARD MEMBER 3.00 X 20350 0 0 ISABEL NASHOOKPUK BOARD MEMBER 3.00 X 18150 0 0 NANCY ROCK VICE PRESIDENT 3.00 X X 18950 0 0 HAZEL KUNAKNANA BOARD MEMBER 3.00 X 5750 0 0 NOREEN KALEAK BOARD MEMBER 3.00 X 14750 0 0 BERNICE KAIGELAK BOARD CHAIR / PRESIDENT 3.00 X X 15550 0 0 GWENDOLYN PIKOK BOARD MEMBER 3.00 X 27950 0 0 ESTHER EVIKANA BOARD MEMBER 3.00 X 26500 0 0 PETER WILLIAMS BOARD MEMBER 3.00 X 14950 0 0 RICHARD HALL HOSPITAL ADMINISTRATOR 40.00 X 380180 0 46255 MARTHA MONNIN PRESIDENT / CEO 40.00 X 362314 0 49509 ANDREW STEMP VP OF FINANCE 40.00 X 306516 0 39626 JASON PETERSON VP OF FACILITIES & SUPPORT SERVICES 40.00 X 244643 0 41358 ALANNA SMALL PHYSICIAN 40.00 X 911962 0 46255 JENNIFER ADKINS PHYSICIAN 40.00 X 651360 0 45177 RAYMOND STILLWELL PHYSICIAN 40.00 X 457811 0 45073 TODD CARTER DOCTOR OF ANESTHESIOLOGY 40.00 X 476424 0 49278 GEORGE TAYLOR PHYSICIAN 40.00 X 494626 0 41094 JOAN GAELA PHYSICIAN 40.00 X 416724 0 46255 4865460 0 449880 132 0 1 0 0 58052569 2763617 60816186 PATIENT SERVICE REVENUE 621990 57423196 57423196 57423196 7233707 7233707 82715 0 82715 82715 82715 OTHER INCOME 900099 2358839 2358839 CAFETERIA REVENUE 900099 1383546 1353198 30348 3742385 129298189 61135233 30348 7316422 X 2054905 2054905 2591518 2303809 287709 42941621 38174268 4767353 3029377 2693057 336320 5515242 4902944 612298 3180658 2827543 353115 129076 114746 14330 1388587 1234427 154160 25589031 22748152 2840879 9883463 8786207 1097256 5266375 4681706 584669 1978833 1759144 219689 256649 228156 28493 7235655 6432357 803298 OTHER EXPENSES 6818110 6061169 756941 117859100 105002590 12856510 0 -1 64881160 54042041 7267595 9225191 946501 809814 250260797 64209652 180327016 186051145 38857226 52559090 16490477 18370494 23750 308793724 321057775 10384886 14333348 29246731 26123231 39631617 40456579 X 269162107 280601196 269162107 280601196 308793724 321057775 11439089 0 X X 0 1 X 1 1 1 X 57889830 54749319 67407896 66455867 60816186 307319098 57889830 54749319 67407896 66455867 60816186 307319098 2459818 304859280 1538222 1948215 6464883 81046 3345380 13377746 1036966 928034 801437 1417529 3742385 7926351 328623195 0.92770 0.93710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CAFETERIA REVENUE - 2018 AMOUNT: $ 1,036,966. 2019 AMOUNT: $ 928,034. 2020 AMOUNT: $ 801,437. 2021 AMOUNT: $ 1,417,529. 2022 AMOUNT: $ 1,383,546. OTHER INCOME - 2022 AMOUNT: $ 2,358,839. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3212367 3212367 179553578 29068981 150484597 20419876 4484921 15934955 26382854 21937104 4445750 20692122 8718646 11973476 186051145 INVESTMENTS- OTHER SECURITIES 18370494 C 18370494 129298189 0 129298189 0 129298189 117859099 0 117859099 1 1 117859100 PART XII, LINE 4B - OTHER ADJUSTMENTS: PRIOR PERIOD ROUNDING ADJUSTMENT 1. 1 TRIBAL CHILD CARE PROGRAM 49 389217 FAMILY PRESERVATION & INDIAN CHILD WELFARE ASSISTANCE (OTHER) 159 24656 MEDICAL TRAVEL AND FUNERAL ASSISTANCE (MTFA) 1160 1523950 SCREENING FOR LIFE SERVICES (SFL) 1265 117082 SCH I, PART I: THE PROGRAM MANAGER AND VP OF FINANCE VERIFY AND APPROVE EXPENSES. REPORTS ARE SUBMITTED TO THE GRANTING AGENCY AND ANNUAL RECONCILIATIONS FOR THE ANNUAL SINGLE AUDIT ARE PREPARED. X 1 1 X X X 0 0 0 0 0 0 0 0 0 ALANNA SMALL PHYSICIAN 911602 0 0 0 360 0 24400 0 21855 0 958217 0 0 0 JENNIFER ADKINS PHYSICIAN 651000 0 0 0 360 0 24400 0 20777 0 696537 0 0 0 GEORGE TAYLOR PHYSICIAN 493495 0 0 0 1131 0 24400 0 16694 0 535720 0 0 0 TODD CARTER DOCTOR OF ANESTHESIOLOGY 474876 0 0 0 1548 0 24400 0 24878 0 525702 0 0 0 RAYMOND STILLWELL PHYSICIAN 456983 0 0 0 828 0 24400 0 20673 0 502884 0 0 0 JOAN GAELA PHYSICIAN 414348 0 0 0 2376 0 24400 0 21855 0 462979 0 0 0 RICHARD HALL HOSPITAL ADMINISTRATOR 378632 0 0 0 1548 0 24400 0 21855 0 426435 0 0 0 MARTHA MONNIN PRESIDENT / CEO 349954 0 0 0 12360 0 24400 0 25109 0 411823 0 0 0 ANDREW STEMP VP OF FINANCE 306156 0 0 0 360 0 24400 0 15226 0 346142 0 0 0 JASON PETERSON VP OF FACILITIES & SUPPORT SERVICES 243815 0 0 0 828 0 19505 0 21853 0 286001 0 0 0 PART I, LINE 1A: DUE TO THE HOUSING SHORTAGE IN BARROW, AK, ASNA PROVIDES HOUSING TO THEIR EMPLOYEES. ASNA UTILIZES A FEDERAL GOVERNMENT FORMULA TO DETERMINE THE AMOUNT OF THE RENTAL RATE, WHICH IS TO BE PAID BY IMPACTED EMPLOYEES. ANY EXPENSES (RENT, UTILITIES, ETC.) WHICH EXCEED THE AMOUNT COVERED BY EMPLOYEE RENTAL PAYMENTS ARE THEN SUBSIDIZED BY ASNA. FORM 990, PART VI, SECTION B, LINE 11B THE BUSINESS MANAGER REVIEWED THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS IN THE BOARD BYLAWS. IN THE EVENT OF A REAL OR PERCEIVED CONFLICT OR A COMPLAINT, THE BOARD ETHICS COMMITTEE WILL RESOLVE THE SITUATION. BOARD MEMBERS ARE TRAINED ANNUALLY ON COMPLIANCE AND ARE EXPECTED TO FULLY DISCLOSE ANY CIRCUMSTANCES THAT MIGHT CREATE A CONFLICT. WHEN QUESTIONS ARISE, LEGAL COUNSEL IS SOUGHT. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: BOARD APPROVES SALARY SCHEDULES FOR ALL PAY RANGES INCLUDING THE CEO. EXECUTIVE OFFICERS REVIEW CEO COMPENSATION COMPARISONS FROM 990S AND/OR WAGE STUDIES AS PART OF ANNUAL CEO PERFORMANCE EVALUATION AND WAGE DETERMINATION. THIS PROCESS WAS LAST UNDERTAKEN ON 02/09/2020. LINE 15B: THERE IS AN EXECUTIVE PAY MATRIX THAT IS UPDATED EVERY FEW YEARS AND APPROVED BY THE BOARD. ALL OFFICER POSITIONS, INCLUDING ORGANIZATION VICE PRESIDENTS, ARE INCLUDED IN THE PAY MATRIX. THIS PROCESS WAS LAST UNDERTAKEN ON 05/06/2018. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 22,748,152. MANAGEMENT AND GENERAL EXPENSES 2,840,879. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,589,031. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. TAGIUGMIULU NUNAMIULLU HOUSING AUTHORITY PO BOX 409 BARROW AK 99723 920074122 HOUSING ASSOCIATION AK 115 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0