2023-08-01T12:14:26-05:00 2022-09-30 BDO USA PA 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2021-10-01 920094184 Cook Inlet Tribal Council Inc % JENNIFER MITCHELL COOK 9077933431 3600 San Jeronimo Drive Anchorage AK 99508 Jennifer Mitchell CFO 9072655900 2023-07-28 true Jennifer Mitchell 999009999 Rachael Mohns EA P01966977 9072788878 2023-07-24 3 2021 2023-04-26 12:10:37Z Gloria O'Neill 3600 San Jeronimo Drive Anchorage AK 99508 82665551 false X WWW.CITCI.ORG X 1985 AK SEE SCHEDULE O 17 17 564 55 490969 120925 96997048 66861936 9947100 12624546 0 281798 3084023 2543460 110028171 82311740 18576400 29086404 0 0 27832097 27133981 0 0 4369 20999552 24814843 67408049 81035228 42620122 1276512 147971746 124897513 49872107 25166719 98099639 99730794 X 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, RECOVERY SERVICES AND SOCIAL ENTERPRISE OPERATIONS. false false 19101300 15150554 Tribal Operations: This program coordinates various services with community partners. During FY21 this largely involved a partnership with Cook Inlet Region, Inc. (CIRI) to deploy Treasury funds through direct support to shareholders, COVID-19 related emergency services for participants, as well as developing and maintaining safe environments for both employees and participants. 16358352 10123159 EMPLOYMENT AND TRAINING: EMPLOYMENT TRAINING AND SERVICES ASSIST PARTICIPANTS IN ACHIEVING SELF-SUFFICIENCY 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. 9180502 319729 7743511 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. SERVES APPROXIMATELY 1,000 PATIENTS PER YEAR AND PROVIDES CONTINUING CARE AND FOLLOW UP FOR PARTICIPANTS. 5415397 2792275 936298 CHILD AND FAMILY SERVICES 4016363 356450 38718 EDUCATION SERVICES 1738141 269348 ALASKAS PEOPLE 249311 74889 TRIBAL SUPPORT 4239181 SOCIAL ENTERPRISES 11419212 3492962 5214197 56059366 true true false true false false false true false false true true false false true true false true false false false false false false true false false true true true true false false false false false false false false false false false false true true true false false true 357 0 true 564 true true true false false false false false false false false false false false X 17 17 false false false false false false false true true false false false true true true true true true true false X JENNIFER MITCHELL 9077933431 3600 SAN JERONIMO DR ANCHORAGE AK 99508 Gloria O'Neill President/CEO 50.0 5.0 X 574581 0 36393 Amy Fredeen CFO/EVP 40.0 0.0 X 462704 0 29201 LeeAnn Cooper Garrick Chief Operating Officer 40.0 0.0 X 337410 0 27324 Lisa Rieger Chief Legal Officer 40.0 0.0 X 328703 0 33334 Tabetha Toloff Chief Administration Officer 40.0 0.0 X 329496 0 3772 Kyan Olanna VP and General Counsel 40.0 0.0 X 243670 0 20077 Holly Morales Deputy Operating Officer 40.0 0.0 X 177727 0 11240 Joshua Franks Chief of Staff 40.0 0.0 X 169614 0 14449 David Crowson Senior Director of Planning, I 40.0 0.0 X 160444 0 23604 Shelly Kells Senior Director, Compliance 40.0 1.0 X 150173 0 21576 Kelly Hurd Senior Director, Development 40.0 0.0 X 138250 0 31597 Renee Fredricks Senior Director, Youth Empower 40.0 0.0 X 149304 0 9706 Deborah Northburg Senior Director, Child & Famil 40.0 0.0 X 151615 0 7271 Ivan Encelewski Chair 10.0 1.0 X X 43050 0 1800 Clare Swan Director 2.0 0.0 X 16650 0 1650 Debra Morris Secretary 2.0 1.0 X X 18122 0 0 Patrick Marrs Director 2.0 0.0 X 18122 0 0 Kaarlo Wik Vice Chair 2.0 1.0 X X 18000 0 0 Diane Buls Treasurer 2.0 0.0 X X 18000 0 0 John Estabrook Jr Director 2.0 1.0 X 18000 0 0 Douglas Fifer Director 2.0 0.0 X 18000 0 0 Debra Call Director 2.0 0.0 X 15000 0 0 Maria Coleman Director 2.0 0.0 X 15000 0 0 John Crawford Director 2.0 0.0 X 15000 0 0 Theodore Garcia Director 2.0 0.0 X 15000 0 0 Philip Ling Director 2.0 0.0 X 15000 0 0 Chris Monfor Director 2.0 0.0 X 15000 0 0 Wayne Wilson Director 2.0 0.0 X 15000 0 0 Janelle Baker Director 2.0 0.0 X 10000 0 0 Michael Tucker Director 2.0 0.0 X 0 0 0 3601635 0 272994 25 false true false Kennedy and Associates PO Box 210256 ANCHORAGE AK 99521 Consulting 405512 BDO USA LLP 3601 C Street Suite 600 ANCHORAGE AK 99503 Auditing & Tax 325507 E-Line Ventures LLC PO BOX 28916 NEW YORK NY 100878916 Consulting 163151 Chelsea Gulling DBA Gulling Consult PO Box 90120 ANCHORAGE AK 99509 Consulting 114754 4 15054273 51614634 193029 66861936 PATIENT FEES 623990 7728511 7728511 MANAGEMENT AND ADMINISTRATION 561000 3561681 3217385 344296 ACCOUNTING AND COMPUTER SERVICES 541200 1021796 1021796 COHO CUP 541900 164627 164627 HOME BASED VISISNG PROGRAM 94213 94213 53718 53718 12624546 123250 123250 0 0 1245247 1245247 0 1245247 86029 1159218 368777 210229 158548 158548 158548 132319 143582 -11263 -11263 0 0 0 0 0 0 CHILD SUPPORT 900099 842085 842085 EQUITY IN LOSS OF SUBSIDIARIES 900099 611540 611540 ENDLESS STUDIOS 900099 -103983 -103983 -40166 -40166 1309476 82311740 12957708 490969 2001127 9481693 9481693 19604711 19604711 0 0 3314708 2066722 1247548 438 0 16075208 10732874 5340064 2270 847309 803290 43720 299 5358859 3995783 1363143 -67 1537897 1209421 328243 233 0 129659 40246 89411 2 304783 94604 210174 5 201409 62517 138889 3 0 0 15724545 4880859 10843422 264 102963 84762 18201 136929 11831 125098 4077 3379 698 0 814789 571578 243211 353114 236429 116685 0 150989 127433 23556 638810 638810 0 1985950 112947 1873003 748843 42254 706589 PROGRAM SUPPLIES 2196862 1393059 803593 210 EMPLOYEE RELATIONS 346581 167023 179544 14 BOARD RELATIONS 300686 86 300600 TAXES 256484 27606 228878 417370 308259 109111 81035228 56059366 24971493 4369 121843 68592 75664169 49633044 4021105 3784340 1766247 2100612 0 0 0 0 0 0 0 0 766643 722679 68945707 14573189 54898787 54372518 0 0 10724231 13990573 0 0 0 0 8721 225155 147971746 124897513 8413232 5843938 0 0 17152755 987694 14624967 13556161 0 0 0 0 8351143 3415172 0 0 1330010 1363754 49872107 25166719 X 49506091 52194517 48593548 47536277 98099639 99730794 147971746 124897513 1276512 354643 X false true X true true true X 37687896 40657279 60232440 96997048 66861936 302436599 0 0 37687896 40657279 60232440 96997048 66861936 302436599 0 302436599 671961 430628 578789 2022103 1441016 5144497 645805 692494 1679617 964034 490969 4472919 140088 3895091 459075 166206 560111 5220571 317274586 42071383 0.95323 0.95612 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false false false true 201409 201409 false Form 990, Schedule C, Part II-B, Line 1i: Lobbying Activities: 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. 78739 X X false 3535200 6159829 9695029 33842794 19199034 11168729 41873099 4781304 3404460 1376844 0 1427546 1427546 54372518 INVESTMENT IN AFFILIATES 12285132 C OTHER INVESTMENTS 1705441 C 13990573 0 401K PAYABLE 866909 ACCRUED SEPARATION PAY 451713 INCOME TAX RECEIVABLE 45132 1363754 X 87133298 354643 4466915 4821558 82311740 82311740 85502143 4466915 4466915 81035228 81035228 Form 990, Schedule D, PART III, LINE 4: 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. Form 990, Schedule D, PART X, LINE 2: 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. Form 990, Schedule D, PART XI, LINE 2D: Capital Expenditures netted with Capitalized Items $ 4,323,333 Fundraising expenses netted with Revenue $ 143,582 Form 990, Schedule D, Part XII, Line 2d: Capital Expenditures netted with Capitalized Items $ 4,323,333 Fundraising expenses netted with Revenue $ 143,582 Additional Disclosures: THE FORM 990 IS RECONCILED TO ENTITY-SPECIFIC SCHEDULES IN THE "ADDITIONAL INFORMATION" SECTION OF THE FINANCIAL STATEMENTS RATHER THAN THE CONSOLIDATED PORTION IN THE MAIN BODY OF THE FINANCIAL STATEMENTS. Golf Tournament 132319 132319 143582 0 132319 132319 143582 143582 -11263 true CLARE SWAN EARLY LEARNING CENTER 3600 San Jeronimo Anchorage AK 99508 824315629 501(c)(3) 2879164 Educational Knik Tribal Council PO Box 871565 Wasilla AK 99687 920762276 Village Gov 1990336 Childcare/CSBG ALASKA NATIVE JUSTICE CENTER INC 3600 San Jeronimo Anchorage AK 99508 920145727 501(c)(3) 1487325 Legal Advocacy Alaska Native Heritage Center 8800 Heritage Center Drive Anchorage AK 99504 920127531 501(c)(3) 794181 Native Artwork & Office Improvements Chickaloon Moose Creek Native Association PO Box 875046 Wasilla AK 99687 920120907 501(c)(3) 440032 Office Improvements Ninilchik Traditional Council PO Box 38444 Ninilchik AK 99639 920069906 Village Gov 335258 Childcare/CSBG Chickaloon Village Traditional Council PO Box 1105 Chickaloon AK 99674 920120907 Village Gov 289506 Childcare/CSBG KOAHNIC BROADCAST CORP 3600 San Jeronimo Anchorage AK 99508 920139738 501(c)(3) 219521 Broadcasting & Advertisements THE CIRI FOUNDATION 3201 C Street Ste 506 Anchorage AK 99503 920087914 501(c)(3) 164566 Scholarships ALASKA INJURY PREVENTION CENTER 4241 B Street Suite 100 Anchorage AK 99503 920169574 501(c)(3) 136809 Medical Training Tyonek Tribal Conservation District 1689 C Street Anchorage AK 99501 270671847 501(c)(3) 127193 Equipment and Administrative GET OUT THE NATIVE VOTE 3600 San Jeronimo Anchorage AK 99508 371762207 501(c)(3) 51801 Voting Outreach Alexander Creek Inc 8128 Cranberry Street Anchorage AK 99502 920137603 501(c)(3) 49239 Equipment Native Village of Eklutna 26339 Eklutna Village Road Chugiak AK 99567 920115246 Village Gov 22279 Childcare/CSBG Village Support PO Drawer L Seldovia AK 99663 920314463 Village Gov 19505 Seldovia Village Tribe Native Village of Tyonek PO Box 82009 Tyonek AK 99682 920029641 Village Gov 6179 Childcare/CSBG 16 Supportive Services 7243 14072101 Direct TANF Benefits 193 2164817 Childcare Quality Improvement 113 1171691 Childcare Assistance 753 978448 General Assistance 1139 453525 Tribal Training 101 431786 Scholarships 156 184766 Burial Assistance 93 72201 Weatherization 7 36026 Supported Work Experience 4 29228 Child Support 26 10122 Form 990, SCHEDULE I, PART I, LINE 2: FOR MONITORING SUB-GRANTEES, WE FIRST COLLABORATE WITH LEGAL AND THE SUB-GRANTEE TO SET SUB-GRANTEE RELATIONSHIP GOALS, EXPECTATIONS, AND DELIVERABLES. WE NOTATE THE RULES AND RESTRICTIONS IN THE GRANT AND REQUIRE THE SUB-GRANTEE TO FOLLOW THE SAME REGULATIONS. WE ALSO NOTE OUR RIGHT TO REVIEW ANY RELEVANT DOCUMENTS AT ANY TIME AND HAVE THE RIGHT TO CONDUCT A SITE VISIT IF NEEDED. INVOICES ARE REVIEWED IN DETAIL BY the PROGRAM DIRECTOR AND THEN AUTHORIZED FOR PAYMENT. PROGRAM DIRECTORS COMMUNICATE REGULARLY WITH SUB-GRANTEES TO VERIFY PROGRESS AND PROPER OUTCOMES. REPORTING REQUIRED BY THE GRANT AGREEMENT WILL BE COMPLETED BY COOK INLET TRIBAL COUNCIL AND THE SUB-GRANTEE COLLABORATING TOGETHER, WITH THE FINAL REVIEW PERFORMED AT THE GRANT CLOSEOUT. SUPPLEMENTAL EXPLANATION: SOME ESTIMATES WERE ARRIVED AT USING AN AVERAGE AMOUNT FOR EACH SERVICE TYPE BENEFIT. OTHERS WERE RETRIEVED DIRECTLY FROM DATABASES USED TO TRACK PARTICIPANT DATA. X true true X X X X X false false false false false false false false false Gloria O'Neill President/CEO 574581 26000 10393 610974 Amy Fredeen CFO/EVP 462704 19500 9701 491905 Holly Morales Deputy Operating Officer 177727 5620 5620 188967 LeeAnn Cooper Garrick Chief Operating Officer 337410 19500 7824 364734 Tabetha Toloff Chief Administration Officer 329496 2600 1172 333268 Joshua Franks Chief of Staff 169614 12373 2076 184063 Kyan Olanna VP and General Counsel 243670 17631 2446 263747 Lisa Rieger Chief Legal Officer 328703 26000 7334 362037 David Crowson Senior Director of Planning, I 160444 14026 9578 184048 Kelly Hurd Senior Director, Development 138250 26000 5597 169847 Shelly Kells Senior Director, Compliance 150173 19500 2076 171749 Renee Fredricks Senior Director, Youth Empower 149304 7048 2658 159010 Deborah Northburg Senior Director, Child & Famil 151615 0 7271 158886 Form 990, Schedule J, PART 1, LINE 1A: 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. A City of Soldotna 2016-12-01 13500000 refinanced debt on buildings false true false A 0 0 13500000 0 0 0 0 0 0 0 9319706 0 false false false true A false false false false 0 false false false false A false false false false false 0 false false 0 false false A false FORM 990, PART I, LINE 1: 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, RECOVERY SERVICES AND SOCIAL ENTERPRISE 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 15: CITC'S BOARD OF DIRECTORS HAS ESTABLISHED A COMPENSATION COMMITTEE THAT IS A SUB-SET OF THE BOARD THAT APPROVES THE EXACT SALARY AMOUNT OF THE PRESIDENT AND CEO AND ALSO APPROVES THE BROAD-BAND SALARY STRUCTURES THAT DETERMINE THE SALARY AND WAGES FOR THE REST OF THE ORGANIZATION. CITC EMPLOYS THIRD-PARTY 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. 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. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL TOTAL FEES:11007180 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES TOTAL FEES:4717365 THE CIRI FOUNDATION 3600 SAN JERONIMO DR STE 256 ANCHORAGE AK 99508 920087914 HIGHER EDUC. 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AK NA Unrelated -22 15138 false 0 false 0.02500 Baxter Senior Living LLC PO Box 90834 Anchorage AK 99509 812656888 Investment AK NA Unrelated 500981 128712 false 0 false 0.05000 COOK INLET REGION INC 725 E FIREWEED LN SUITE 800 ANCHORAGE AK 99503 920042304 ENERGY AND RE AK NONE C CORP 0 0 false CITC ENTERPRISES INC 3600 SAN JERONIMO DRIVE ANCHORAGE AK 99508 611656874 INVESTMENTS AK NONE C CORP 8809192 13026504 1.00000 true true true true true false false false false false true false true true true true false false false false Cook Inlet Region Inc C 14864331 Cash Clare Swan Early Learning Center C 2879164 Cash Alaska Native Justice Center L 2358673 Cash Alaska Native Justice Center C 1487325 Cash Clare Swan Early Learning Center L 1022241 Cash Alaska Native Justice Center D 764416 Cash Clare Swan Early Learning Center J 412283 Cash Alaska Native Justice Center J 359789 Cash Alaska Native Justice Center M 179057 Cash Southcentral Foundation C 155118 Cash THE CIRI FOUNDATION L 56100 Cash