COOK INLET TRIBAL COUNCIL INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COOK INLET TRIBAL COUNCIL INC (EIN 92-0094184)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-12
- IRS object ID
- 202402259349303110
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-12T18:26:16-07:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920143182 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTMAN ROGERS & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 C ST STE 201 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99503 | 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 | 920094184 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cook Inlet Tribal Council | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COOK | BusinessNameControlTxt |
| Phone | 9077933431 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 San Jeronimo Drive | AddressLine1Txt |
| City | Anchorage | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99508 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer Mitchell | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2024-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sterling Gillon CPA | PreparerPersonNm |
| PTIN | P02428406 | PTIN |
| Phone | 9072742992 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Gloria O'Neill | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 San Jeronimo Drive | AddressLine1Txt |
| City | Anchorage | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $81,166,990 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.citci.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | CITC's (COOK INLET TRIBAL COUNCIL) MISSION IS TO WORK IN PARTNERSHIP WITH ALASKA NATIVE/AMERICAN INDIAN INDIVIDUALS TO CONNECT THEM TO OPPORTUNITIES That FULFILL THEIR POTENTIAL THROUGH EDUCATION AND TRAINING, CHILD AND FAMILY SERVICES, AND RECOVERY SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 637 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $171,773 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $125,247 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $66,861,936 | PYContributionsGrantsAmt |
| CY Contributions Grants | $63,387,536 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,624,546 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,539,517 | CYProgramServiceRevenueAmt |
| PY Investment Income | $281,798 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,624,780 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,543,460 | PYOtherRevenueAmt |
| CY Other Revenue | $2,199,784 | CYOtherRevenueAmt |
| PY Total Revenue | $82,311,740 | PYTotalRevenueAmt |
| CY Total Revenue | $80,751,617 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $29,086,404 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,694,739 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,133,981 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,474,289 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,814,843 | PYOtherExpensesAmt |
| CY Other Expenses | $26,355,814 | CYOtherExpensesAmt |
| PY Total Expenses | $81,035,228 | PYTotalExpensesAmt |
| CY Total Expenses | $70,524,842 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,276,512 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,226,775 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $124,897,513 | TotalAssetsBOYAmt |
| Total Assets EOY | $139,086,908 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,166,719 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,943,081 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $99,730,794 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $110,143,827 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CITC's (COOK INLET TRIBAL COUNCIL) MISSION IS TO WORK IN PARTNERSHIP WITH ALASKA NATIVE/AMERICAN INDIAN INDIVIDUALS TO CONNECT THEM TO OPPORTUNITIES THAT FULFILL THEIR POTENTIAL THROUGH EDUCATION AND TRAINING, CHILD AND FAMILY SERVICES, AND RECOVERY SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,099,797 | ExpenseAmt |
| Grant | $8,898,314 | GrantAmt |
| Revenue | $906,192 | RevenueAmt |
| Desc | EMPLOYMENT AND TRAINING: EMPLOYMENT TRAINING AND SERVICES ASSIST PARTICIPANTS IN ACHIEVING SELFSUFFICIENCY BY HELPING THEM FIND MEANINGFUL AND SUSTAINABLE EMPLOYMENT AS THEY PROGRESS THROUGH LIFESTYLE CHANGES AND ENHANCE THEIR COMMUNICATION, LIFE MANAGEMENT, VOCATIONAL AND ACADEMIC SKILLS. CITC ADMINISTERS TRIBAL TANF FUNDING, PROVIDING DIRECT BENEFITS, SUPPORTIVE SERVICES, CHILDCARE AND TRAINING TO HELP PARTICIPANTS OFF THE TANF ROLLS. CITC OFFERS GED CLASSES, JOB TRAINING, SUPPORTED WORK, CHILDCARE, SCHOLARSHIPS AND JOB PLACEMENT SERVICES FOR YOUTH AND ADULTS; AND PROVIDES TRIBAL VOCATIONAL REHABILITATION WHICH PUTS DISABLED PARTICIPANTS BACK INTO THE WORKFORCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,882,972 | ExpenseAmt |
| Grant | $267 | GrantAmt |
| Revenue | $865,510 | RevenueAmt |
| Desc | Social Enterprises Technical services, facilities rental, and our Super Fab Lab operations. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,911,619 | ExpenseAmt |
| Grant | $706,373 | GrantAmt |
| Revenue | $7,639,165 | RevenueAmt |
| Desc | RECOVERY SERVICES: CITC (COOK INLET TRIBAL COUNCIL) RECOVERY SERVICES PROVIDE COMPREHENSIVE TREATMENT TO ASSIST INDIVIDUALS WITHIN ALL STAGES OF RECOVERY FROM SUBSTANCE ABUSE OR ADDICTION. SERVICES INCLUDE ASSESSMENTS, DETOXIFICATION SERVICES, INDIVIDUAL AND GROUP COUNSELING, AND HELP IN ACCESSING AND INCREASING SUPPORT TO MAINTAIN SOBRIETY. PROVIDES MEDICAL AND SOCIAL DETOX, RESIDENTIAL AND OUTPATIENT SERVICES TO THOSE WITH SUBSTANCE ABUSE PROBLEMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $14,593,075 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,174,272 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,876,881 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $52,487,463 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | Yes (true) | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | 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 | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | Yes (true) | OnBehalfOfIssuerInd |
| 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 | 320 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 637 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 | false | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | 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 | Jennifer Mitchell | PersonNm |
| Phone | 9077933431 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 San Jeronimo Dr | AddressLine1Txt |
| City | Anchorage | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99508 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Gloria O'Neill | |||||||
| President/CEO | 50.00 | 6.00 | Yes (X) | $684,684 | $0 | $36,024 | |
| LeeAnn Garrick | |||||||
| COO | 40.00 | 0.00 | Yes (X) | $396,958 | $0 | $49,420 | |
| Kyan Olanna | |||||||
| VP and Council | 40.00 | 0.00 | Yes (X) | $369,506 | $0 | $48,995 | |
| Amy Fredeen | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $355,697 | $0 | $46,429 | |
| Tabetha Toloff | |||||||
| CAO | 40.00 | 0.00 | Yes (X) | $322,006 | $0 | $27,711 | |
| Holly Morales | |||||||
| Deputy Op Offic | 40.00 | 0.00 | Yes (X) | $239,579 | $0 | $33,409 | |
| David Crowson | |||||||
| Director of Planni | 40.00 | 0.00 | $201,707 | $0 | $38,270 | ||
| Angela Michaud | |||||||
| Director of Recove | 40.00 | 0.00 | $184,378 | $0 | $28,549 | ||
| Jason Carlough | |||||||
| Director of HR | 40.00 | 0.00 | $170,487 | $0 | $37,316 | ||
| Joshua Franks | |||||||
| Chief of Staff | 40.00 | 0.00 | Yes (X) | $177,867 | $0 | $26,638 | |
| Bradley Hillwig | |||||||
| Director of Commun | 40.00 | 0.00 | $169,997 | $0 | $32,144 | ||
| Kelly Hurd | |||||||
| Director Developme | 40.00 | 0.00 | $174,809 | $0 | $25,409 | ||
| Ivan Encelewski | |||||||
| Chair | 10.00 | 0.00 | Yes (X) | $55,000 | $0 | $0 | Yes (X) |
| Kaarlo Wik | |||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | $23,000 | $0 | $0 | Yes (X) |
| Debra Morris | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $13,000 | $0 | $10,000 | Yes (X) |
| Diane Buls | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $23,000 | $0 | $0 | Yes (X) |
| John Estabrook Jr | |||||||
| Director | 2.00 | 0.00 | $8,000 | $0 | $15,000 | Yes (X) | |
| Douglas Fifer | |||||||
| Director | 2.00 | 0.00 | $8,000 | $0 | $15,000 | Yes (X) | |
| Patrick Marrs | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $23,000 | Yes (X) | |
| Debra Call | |||||||
| Director | 2.00 | 0.00 | $20,000 | $0 | $0 | Yes (X) | |
| Maria Coleman | |||||||
| Director | 2.00 | 0.00 | $20,000 | $0 | $0 | Yes (X) | |
| John Crawford | |||||||
| Director | 2.00 | 0.00 | $20,000 | $0 | $0 | Yes (X) | |
| Theodore Garcia | |||||||
| Director | 2.00 | 0.00 | $20,000 | $0 | $0 | Yes (X) | |
| Janelle Baker | |||||||
| Director | 2.00 | 0.00 | $20,000 | $0 | $0 | Yes (X) | |
| Christopher Monfor | |||||||
| Director | 2.00 | 0.00 | $20,000 | $0 | $0 | Yes (X) | |
| Clare Swan | |||||||
| Director | 2.00 | 0.00 | $20,000 | $0 | $0 | Yes (X) | |
| Wayne Wilson | |||||||
| Director | 2.00 | 0.00 | $20,000 | $0 | $0 | Yes (X) | |
| Philip Ling | |||||||
| Director | 2.00 | 0.00 | $15,000 | $0 | $0 | Yes (X) | |
| Michael Tucker | |||||||
| Director | 2.00 | 0.00 | $15,000 | $0 | $0 | Yes (X) | |
| Shawna Larson | |||||||
| Director | 2.00 | 0.00 | $5,000 | $0 | $0 | Yes (X) | |
| Logan Kroloff | |||||||
| Director | 2.00 | 0.00 | $500 | $0 | $0 | Yes (X) | |
| Cale Vance Tolbert | |||||||
| Director | 2.00 | 0.00 | $250 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,773,425 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $493,314 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | 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 |
|---|---|---|---|---|---|
| BDO | |||||
| PO Box 677973 | Dallas | TX | 752677973 | Audit and Tax Services | $184,392 |
| Experimental Design LLC | |||||
| 2301 E 7TH STREET UNIT B-108 | Los Angeles | CA | 90023 | Architecure and design | $802,804 |
| Jenner & Block LLP | |||||
| 353 NORTH CLARK STREET | Chicago | IL | 60654 | Legal Consulting | $110,000 |
| Rieger Consulting Group LLC | |||||
| 3318 ILLIAMNA AVENUE | Anchorage | AK | 99517 | Professional Services | $143,900 |
| Yuit Communications LLC | |||||
| PO BOX 240003 | Anchorage | AK | 99524 | Website Consulting | $329,805 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $62,905,027 | GovernmentGrantsAmt |
| All Other Contributions | $482,509 | AllOtherContributionsAmt |
| Total Contributions | $63,387,536 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Patient Fees | 623990 | $7,629,068 | $7,629,068 | |
| Management and Administra | 561000 | $5,046,208 | $4,848,080 | $198,128 |
| Acct and Computer Service | 541200 | $863,973 | $863,973 | |
| COHO Cup | 541900 | $268 | $268 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,539,517 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,618,700 | TotalRevenueColumnAmt |
| Exclusion | $1,618,700 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,459,605 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $405,565 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,054,040 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,054,040 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$26,623 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,080,663 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,080 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,080 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,080 | TotalRevenueColumnAmt |
| Exclusion | $6,080 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $160,529 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,529 | TotalRevenueColumnAmt |
| Exclusion | $160,529 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $22,304 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,808 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,496 | TotalRevenueColumnAmt |
| Exclusion | $12,496 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Child Support | 900099 | $946,627 | $946,627 | |
| Equity in Loss of Subsidiaries | 900099 | $26,092 | $26,092 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $972,719 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,751,617 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,287,748 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $171,773 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,904,560 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,919,099 | TotalAmt |
| Program Services | $4,919,099 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,775,640 | TotalAmt |
| Program Services | $9,775,640 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,658,771 | TotalAmt |
| Program Services | $2,091,669 | ProgramServicesAmt |
| Management And General | $567,102 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,782,482 | TotalAmt |
| Program Services | $15,109,123 | ProgramServicesAmt |
| Management And General | $5,673,359 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,800,371 | TotalAmt |
| Program Services | $802,451 | ProgramServicesAmt |
| Management And General | $997,920 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,564,858 | TotalAmt |
| Program Services | $1,143,193 | ProgramServicesAmt |
| Management And General | $1,421,665 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,667,807 | TotalAmt |
| Program Services | $743,365 | ProgramServicesAmt |
| Management And General | $924,442 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,000 | TotalAmt |
| Management And General | $110,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,392 | TotalAmt |
| Management And General | $184,392 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,345 | TotalAmt |
| Management And General | $172,345 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,472,625 | TotalAmt |
| Program Services | $11,819,871 | ProgramServicesAmt |
| Management And General | $6,652,754 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,793 | TotalAmt |
| Program Services | $66,101 | ProgramServicesAmt |
| Management And General | $37,692 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18 | TotalAmt |
| Program Services | $9 | ProgramServicesAmt |
| Management And General | $9 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $729,726 | TotalAmt |
| Program Services | $793,748 | ProgramServicesAmt |
| Management And General | -$64,022 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,607 | TotalAmt |
| Program Services | $449,228 | ProgramServicesAmt |
| Management And General | $177,379 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,230 | TotalAmt |
| Program Services | $543,125 | ProgramServicesAmt |
| Management And General | $130,105 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,053,143 | TotalAmt |
| Program Services | $2,017,895 | ProgramServicesAmt |
| Management And General | $35,248 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,543 | TotalAmt |
| Program Services | $598,824 | ProgramServicesAmt |
| Management And General | $210,719 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Program Supplies | $854,036 | $491,922 | $362,114 |
| Dues and Subscriptions | $641,206 | $362,422 | $278,784 |
| Employee Relations | $381,895 | $208,563 | $173,332 |
| Education & Training | $210,319 | $169,674 | $40,645 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,936 | TotalAmt |
| Program Services | $381,541 | ProgramServicesAmt |
| Management And General | -$48,605 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,524,842 | TotalAmt |
| Program Services | $52,487,463 | ProgramServicesAmt |
| Management And General | $18,037,379 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,592 | BOYAmt |
| EOY | $71,891 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,633,044 | BOYAmt |
| EOY | $60,135,450 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,784,340 | BOYAmt |
| EOY | $4,949,829 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,100,612 | BOYAmt |
| EOY | $1,087,228 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $722,679 | BOYAmt |
| EOY | $793,189 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $72,587,835 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,525,882 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,372,518 | BOYAmt |
| EOY | $56,061,953 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,990,573 | BOYAmt |
| EOY | $15,575,955 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,155 | BOYAmt |
| EOY | $411,413 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,897,513 | BOYAmt |
| EOY | $139,086,908 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,843,938 | BOYAmt |
| EOY | $6,142,345 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $987,694 | BOYAmt |
| EOY | $2,639,117 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,556,161 | BOYAmt |
| EOY | $9,319,706 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,415,172 | BOYAmt |
| EOY | $9,345,433 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,363,754 | BOYAmt |
| EOY | $1,496,480 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,166,719 | BOYAmt |
| EOY | $28,943,081 | 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 | $52,194,517 | BOYAmt |
| EOY | $58,525,150 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,536,277 | BOYAmt |
| EOY | $51,618,677 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,730,794 | BOYAmt |
| EOY | $110,143,827 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,897,513 | BOYAmt |
| EOY | $139,086,908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,226,775 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $186,258 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $40,657,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,232,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,997,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,861,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,387,536 | CurrentTaxYearAmt |
| Total | $328,136,239 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,657,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,232,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,997,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,861,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,387,536 | CurrentTaxYearAmt |
| Total | $328,136,239 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $328,136,239 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $430,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $578,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,022,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,441,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,618,700 | CurrentTaxYearAmt |
| Total | $6,091,236 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $692,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,679,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $964,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $490,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,773 | CurrentTaxYearAmt |
| Total | $3,998,887 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,895,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $459,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $560,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,279,780 | CurrentTaxYearAmt |
| Total | $6,360,263 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $344,586,625 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $50,339,444 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $172,345 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $172,345 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II-B, Line 1i - Other Activities Description | CITC hired a lobbyist to work with the State of Alaska on legislation that would enable CITC to provide expanded services. Federal and state funds were not used for this purpose. |
| Part IV - Additional Information |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $85,739 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,695,029 | OtherCostOrOtherBasisAmt |
| Book Value | $9,695,029 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,338,443 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,591,194 | DepreciationAmt |
| Book Value | $44,747,249 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,237,895 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,902,515 | DepreciationAmt |
| Book Value | $1,335,380 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $316,468 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,173 | DepreciationAmt |
| Book Value | $284,295 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $56,061,953 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $15,575,955 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Retirement | $1,020,002 |
| Accrued Seperation Pay | $455,618 |
| Income Tax Payable | $20,860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,496,480 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $87,295,764 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $186,258 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $6,357,889 | OtherRevenueAmt |
| Revenue Not Reported | $6,544,147 | RevenueNotReportedAmt |
| Revenue Subtotal | $80,751,617 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $80,751,617 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $76,882,731 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $6,357,889 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,357,889 | ExpensesNotReportedAmt |
| Expenses Subtotal | $70,524,842 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $70,524,842 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: Description of organization's collections and how it furthers its purpose. | CITC received a long term loan of cultural artifacts to present to the public and preserve. These items support CITC's mission to work in partnership with our people to develop opportunities that fulfill our endless potential. A key component of connecting our people to their potential is creating a strong link to Alaska Native identity. The display of the historical and cultural artwork promotes strengthening our Alaska Native identity. |
| Part X : FIN48 Footnote | CITC, ANJC, GOTNV and CSELC are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, and accordingly no provision for income taxes is included in the financial statements. Certain activities of CITC, ANJC, and CSELC may constitute unrelated business income and be subject to tax.CEI, a fully owned subsidiary of CITC, is subject to income taxes. Deferred taxes are provided for under FASB codification 740, Accounting for Income Taxes. Under the codification, current income tax assets or liabilities are recognized for estimated taxes refundable or payable on current-year income tax returns. A deferred tax asset or liability is recognized for future tax effects attributable to temporary differences arising between the tax basis of assets or liabilities and their reported amounts in the financial statements. The measurement of current and deferred tax assets and liabilities is based on provisions of enacted tax law. The effect of a change in tax rates on the deferred taxes is recognized in income in the period that includes the enactment date. Deferred tax assets are reduced by the amount of tax benefits that are not expected to be realized.The Organization applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. The Organization annually reviews its tax return and positions taken in accordance with the recognition standards. The Organization believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Rental Expense reported on part VIII $405565 Capitalized Items $5942516 Cost of Goods Sold on part VIII $9808 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Capitalized Items $5942516 Rental Expense reported on part VIII $405565 Cost of Goods Sold on part VIII $9808 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $160,529 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $160,529 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $160,529 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $160,529 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $160,529 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|---|
| Alaska Injury Prevention Cent | |||||||
| 4241 B Street Ste 100 | Anchorage | AK | 99503 | 920169574 | 3 | $163,366 | $0 |
| Anchorage Community Land Trus | |||||||
| 3701 Mountain View Dr Ste 1 | Anchorage | AK | 99508 | 200461014 | 3 | $92,500 | $0 |
| Clare Swan Early Learning Cen | |||||||
| 3600 San Jeronimo Dr | Anchorage | AK | 99508 | 824315629 | 3 | $2,472,841 | $0 |
| Alaska Childrens Trust | |||||||
| 3201 C Street Ste 110 | Anchorage | AK | 99503 | 911765129 | 3 | $15,000 | $0 |
| Arctic Education Foundation | |||||||
| 1078 Kogiak St | Barrow | AK | 99723 | 920068447 | 3 | $5,500 | $0 |
| Beans Cafe Inc | |||||||
| 1020 E 4th Ave | Anchorage | AK | 99501 | 920072522 | 3 | $20,000 | $0 |
| Covenant House Alaska | |||||||
| 755 A Street | Anchorage | AK | 99510 | 133419755 | 3 | $6,000 | $0 |
| First Alaskans Institute | |||||||
| 606 E Street Suite 200 | Anchorage | AK | 99501 | 920174854 | 3 | $10,000 | $0 |
| Knik Tribal Council | |||||||
| PO Box 871565 | Wasilla | AK | 99687 | 920076275 | $10,000 | $0 | |
| Koahnic Broadcast Corporation | |||||||
| 3600 San Jeronimo Dr | Anchorage | AK | 99508 | 920139738 | 3 | $13,000 | $0 |
| Native Village of Eklutna | |||||||
| 26339 Eklutna Village Road | Chugiak | AK | 99567 | 920115246 | $29,505 | $0 | |
| Salamatof Native Association | |||||||
| 230 Main Street Loop | Kenai | AK | 99611 | 920043577 | $10,000 | $0 | |
| Seldovia Village Tribe | |||||||
| PO Box Drawer L | Seldovia | AK | 99663 | 920314463 | $29,505 | $0 | |
| Alaska Native Justice Center | |||||||
| 3600 San Jeronimo Dr | Anchorage | AK | 99508 | 920127531 | 3 | $1,730,667 | $0 |
| The CIRI Foundation | |||||||
| 3201 C Street Ste 506 | Anchorage | AK | 99503 | 920087914 | 3 | $105,000 | $0 |
| Kenaitze Indian Tribe | |||||||
| PO Box 988 | Kenai | AK | 99604 | 920069243 | $100,929 | $0 | |
| Ninilchik Traditional Council | |||||||
| PO Box 38444 | Ninilchik | AK | 99639 | 920069906 | $62,719 | $0 | |
| Chickaloon Village Traditiona | |||||||
| PO Box 1105 | Chickaloon | AK | 99674 | 920120907 | $22,917 | $0 | |
| Native Village of Tyonek | |||||||
| PO Box 82009 | Tyonek | AK | 99682 | 920029641 | $14,650 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Burial Assistance | 103 | $82,202 |
| Childcare | 1521 | $2,324,132 |
| TANF | 276 | $2,085,436 |
| General Assistance | 1331 | $1,081,836 |
| Heating Assistance | 95 | $68,400 |
| Education | 358 | $88,738 |
| Program Supplies | 236 | $16,887 |
| Supportive Services | 8215 | $3,180,239 |
| Tribal Training | 169 | $477,657 |
| Weatherization | 9 | $24,663 |
| Supported Work Experience | 567 | $345,450 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| 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 (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| David Crowson | ||||||
| Director of Planni | $177,707 | $24,000 | $19,548 | $18,722 | $239,977 | |
| Angela Michaud | ||||||
| Director of Recove | $161,128 | $23,250 | $17,724 | $10,825 | $212,927 | |
| Kelly Hurd | ||||||
| Director Developme | $152,406 | $22,403 | $15,545 | $9,864 | $200,218 | |
| Jason Carlough | ||||||
| Director of HR | $148,737 | $21,750 | $16,362 | $20,954 | $207,803 | |
| Bradley Hillwig | ||||||
| Director of Commun | $148,247 | $21,750 | $13,165 | $18,979 | $202,141 | |
| Gloria O'Neill | ||||||
| President/CEO | $506,000 | $178,684 | $14,262 | $21,762 | $720,708 | |
| Amy Fredeen | ||||||
| CFO | $175,343 | $34,327 | $12,102 | $402,126 | $180,354 | |
| Holly Morales | ||||||
| Deputy Op Offic | $208,829 | $30,750 | $21,471 | $11,938 | $272,988 | |
| Joshua Franks | ||||||
| Chief of Staff | $152,867 | $25,000 | $16,814 | $9,824 | $204,505 | |
| Kyan Olanna | ||||||
| VP and Council | $297,006 | $72,500 | $30,195 | $18,800 | $418,501 | |
| LeeAnn Garrick | ||||||
| COO | $297,198 | $99,760 | $28,090 | $21,330 | $446,378 | |
| Tabetha Toloff | ||||||
| CAO | $259,506 | $62,500 | $25,842 | $1,869 | $349,717 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | FormAndLineReferenceDesc |
| Explanation | First class travel is booked on an as needed basis, for very long flights or flights which require the employee to be performing their duties soon after arrival with no off duty time in between or as medically necessary. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | City of Soldotna | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issued | 2016-12-01 | BondIssuedDt |
| Issue Price | $13,500,000 | IssuePriceAmt |
| Purpose | refinanced debt on buildings | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | Yes (true) | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $13,500,000 | TotalProceedsAmt |
| Other Spent Proceeds | $8,498,111 | OtherSpentProceedsAmt |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | false | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 4: Child and Family Services - CITCs Family Wellness Services provide comprehensive support to assist families in establishing safe, secure, and healthy family environments. We partner with families in developing new skills to stay together and avoid foster-care placement of their children, and our services promote the health and wellness of early learning and early childhood development. We help families recover from and/or prevent abuse, neglect, and domestic violence through education and mentoring services and by establishing connections with related resources in the community. We also serve families in immediate need with financial support for living expenses, housing, and connections to employment, child-care services, and transportation. OTHER PROGRAM SERVICES 5: Education Services - We partner with you to ensure our youth receive quality educational experiences that prepare and empower them for success in academics and in life. Services include after-school tutoring and mentoring, school-break camps, and access to CITCs Super Fab Lab, as well as healthy lifestyles development, and career planning and preparation. OTHER PROGRAM SERVICES 6: Alaska's People - Works to connect Alaska Native/American Indian people in the Cook Inlet region to employment and training opportunities. OTHER PROGRAM SERVICES 7: Social Enterprises Technical services, facilities rental, and our Super Fab Lab operations. |
| Form 990, Part VI, Section B, Line 11b | Generally, all information is compiled by the Assistant Controller. Draft information is reviewed by the Controller, then sent to tax preparer. Once draft 990 is complete, Controller, CFO, and CEO perform final review. The final submitted 990 Form is available to the finance committee and full board upon request. |
| Form 990, Part VI, Section B, Line 12c | ALL CONTRACTS RECEIVE LEGAL AND FINANCE REVIEW TO MONITOR FOR CONFLICT OF INTEREST. |
| Form 990, Part VI, Section B, Line 15a | CITC'S BOARD OF DIRECTORS HAS ESTABLISHED A COMPENSATION COMMITTEE THAT IS A SUBSET OF THE BOARD THAT APPROVES THE EXACT SALARY AMOUNT OF THE PRESIDENT AND CEO AND ALSO APPROVES THE BROADBAND SALARY STRUCTURES THAT DETERMINE THE SALARY AND WAGES FOR THE REST OF THE ORGANIZATION. CITC EMPLOYS THIRDPARTY COMPENSATION CONSULTANTS TO PROVIDE SUBSTANTIATED COMPARABILITY DATA. THE COMPENSATION COMMITTEE APPROVES, ON AN ANNUAL BASIS, THE SALARY AND INCENTIVE PAY FOR THE PRESIDENT AND CEO. BOTH THE DELIBERATION AND DOCUMENTATION OF THIS DECISION ARE DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE. |
| Form 990, Part VI, Section B, Line 15b | CITC'S COMPENSATION COMMITTEE ALSO REVIEWS MARKET DATA (AGAIN PROVIDED BY AN INDEPENDENT ENTITY) THAT SERVES AS THE BASIS FOR THE SALARY RANGES FOR CITC'S EXECUTIVE TEAM. AN INDEPENDENT COMPENSATION CONSULTANT PROVIDES CITC WITH MARKET DATA FROM ORGANIZATIONS THAT ARE SIMILAR IN SCOPE AND SIZE TO CITC. FROM THE DATA, THE COMPENSATION COMMITTEE APPROVES SALARY RANGES THAT SET THE MINIMUM AND MAXIMUM SALARY AMOUNTS FOR A GIVEN LEVEL OF RESPONSIBILITY. THE DELIBERATION PROCESS IS DOCUMENTED IN BOTH DOCUMENTS SUBMITTED TO THE COMMITTEE FOR THEIR REVIEW AND ALSO IN THE COMMITTEE MEETING MINUTES THAT ARE TAKEN AT EACH MEETING. |
| Form 990, Part VI, Section C, Line 19 | CITC'S GOVERNING DOCUMENTS ARE FILED WITH THE STATE SECRETARY OF STATE AND ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST, AND THE 990 IS FILED WITH GUIDESTAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| The CIRI Foundation | ||||||||||
| 3201 C Street Ste 506 | Anchorage | AK | 99503 | 920087914 | Higher Education | AK | 501(c)(3) | 509(a)(3) | CIRI Inc | false |
| Ninilchick Traditional Council | ||||||||||
| PO Box 39368 | Ninilchik | AK | 99639 | 920069906 | Healthcare | AK | Government | Government | NA | false |
| Cook Inlet Housing Authority | ||||||||||
| 3510 Spenard Rd Ste 201 | Anchorage | AK | 99503 | 920068981 | Housing Assistance | AK | 501(c)(3) | 170(b)(1)(a) | CITC INC | Yes (true) |
| Southcentral Foundation | ||||||||||
| 4501 Diplomacy Dr | Anchorage | AK | 99508 | 920086076 | Healthcare | AK | 501(c)(3) | 170(b)(1)(a) | CIRI Inc | false |
| Nudlaghi Leadership Institute | ||||||||||
| 3201 C Street Ste 110 | Anchorage | AK | 99503 | 921903855 | Education | AK | 501(c)(3) | 170(b)(1)(a)(vi) | NA | false |
| Alaska Native Justice Center | ||||||||||
| 3600 San Jeronimo Dr | Anchorage | AK | 99508 | 920145727 | Legal Services | AK | 501(c)(3) | 170(b)(1)(a) | CITC INC | Yes (true) |
| Clare Swan Early Learning Center | ||||||||||
| 800 Northway Dr | Anchorage | AK | 99508 | 824315629 | Child Services | AK | 501(c)(3) | Line 10 | CITC Inc | Yes (true) |
| Get Out the Native Vote | ||||||||||
| 3600 San Jeronimo Dr | Anchorage | AK | 99508 | 371762207 | Empowerment | AK | 501(c)(3) | 170(b)(1)(a) | CITC Inc | Yes (true) |
| Cook Inlet Native Head Start | ||||||||||
| 6901 East Tudor Road | Anchorage | AK | 99507 | 270502649 | Family Srvcs | AK | 501(c)(3) | 501(c)(3) | Southcentral | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Anchorage Opportunity Fund LLC | ||||||||||||
| PO Box 202845 | Anchorage | AK | 99520 | Asset Mgmt. | AK | N/A | Unrelated | -$26 | $15,112 | false | false | 0.02500 |
| Baxter Senior Living LLC | ||||||||||||
| PO Box 90834 | Anchorage | AK | 99509 | Investment | AK | N/A | Unrelated | -$12,284 | $95,481 | false | false | 0.05000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cook Inlet Region Inc | ||||||||||||
| 725 E Fireweed Ln Suite 800 | Anchorage | AK | 99503 | 920042304 | Energy and Re | AK | N/A | C corp | false | |||
| CITC Enterprises Inc | ||||||||||||
| 3600 San Jeronimo Drive | Anchorage | AK | 99508 | 611656874 | Investments | AK | N/A | C Corp | Yes (true) | $8,647,177 | $14,534,433 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | 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 (19 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| The CIRI Foundation | ||
| b | $105,000 | Cash |
| The CIRI Foundation | ||
| c | $27,250 | Cash |
| Ninilchick Traditional Council | ||
| b | $62,719 | Cash |
| Ninilchick Traditional Council | ||
| c | $3,000 | Cash |
| Cook Inlet Housing Authority | ||
| c | $2,500 | Cash |
| Southcentral Foundation | ||
| c | $246,504 | Cash |
| Nudlaghi Leadership Institute | ||
| l | $224,621 | CASH |
| Alaska Native Justice Center | ||
| b | $1,730,667 | Cash |
| Alaska Native Justice Center | ||
| c | $43,030 | Cash |
| Alaska Native Justice Center | ||
| d | $762,318 | Cash |
| Alaska Native Justice Center | ||
| j | $366,802 | Cash |
| Alaska Native Justice Center | ||
| l | $2,023,098 | Cash |
| Clare Swan Early Learning Center | ||
| b | $2,472,841 | Cash |
| Clare Swan Early Learning Center | ||
| j | $462,634 | Cash |
| Clare Swan Early Learning Center | ||
| l | $1,738,123 | Cash |
| Get Out the Native Vote | ||
| j | $3,070 | Cash |
| Get Out the Native Vote | ||
| l | $83,209 | Cash |
| Cook Inlet Region Inc | ||
| c | $25,000 | Cash |
| CITC Enterprises Inc | ||
| n | $188,680 | Cash |