2023-08-07T12:45:10-05:00 2022-09-30 135565207 KPMG LLP 60 SOUTH STREET TWO FINANCIAL CENTER BOSTON MA 02111 990 2021-10-01 910873623 ARCTIC SLOPE NATIVE ASSOCIATION ARCT 9078522762 PO BOX 1232 BARROW AK 997231232 ANDREW STEMP VP OF FINANCE / CFO 9078522762 2023-08-07 1 ANDREW STEMP 999009999 SMITA BALIGA P01643271 6179881000 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MARTHA MONNIN PO BOX 1232 BARROW AK 997231232 121058673 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. 10 10 506 0 77830 0 67407896 66455868 42978863 57559184 6185040 -4454954 855423 1498575 117427222 121058673 1879276 2163839 0 0 53663862 54053643 0 0 0 40995482 49148358 96538620 105365840 20888602 15692833 299522566 308793724 46053292 39631617 253469274 269162107 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 54515576 2163839 58898883 IHS HOSPITAL - TO SERVICE THE MEDICAL NEEDS OF THE APPROXIMATELY 8,000 RESIDENTS OF THE NORTH SLOPE BOROUGH. 36911284 0 0 SOCIAL SERVICES - TO PROVIDE CHILD WELFARE, FAMILY AND COMMUNITY SERVICES, FOSTER CARE, BIA ASSISTANCE, AND ESSENTIAL NEEDS TO ELIGIBLE INDIAN PEOPLE. 91426860 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 1 117 0 1 506 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 21150 0 0 ISABEL NASHOOKPUK BOARD MEMBER 3.00 X 25350 0 0 NANCY ROCK VICE PRESIDENT 3.00 X X 22350 0 0 HAZEL KUNAKNANA BOARD MEMBER 3.00 X 17550 0 0 NOREEN KALEAK BOARD MEMBER 3.00 X 20750 0 0 BERNICE KAIGELAK BOARD CHAIR/PRESIDENT 3.00 X X 17950 0 0 GWENDOLYN PIKOK BOARD MEMBER 3.00 X 24150 0 0 REBECCA BROWER BOARD MEMBER 3.00 X 4800 0 0 ESTHER EVIKANA BOARD MEMBER 3.00 X 18050 0 0 PETER WILLIAMS BOARD MEMBER 3.00 X 8850 0 0 RICHARD HALL HOSPITAL ADMINISTRATOR 40.00 X 378557 0 5510 MARTHA MONNIN PRESIDENT/CEO 40.00 X 352272 0 25631 ANDREW STEMP VP OF FINANCE 40.00 X 293573 0 19500 JASON PETERSON VP FOR FACILITIES 40.00 X 91113 0 14133 ALANNA SMALL PHYSICIAN 40.00 X 884255 0 20923 RACHAEL CONSOLI PHYSICIAN 40.00 X 750526 0 13500 KEITH BATTS PHYSICIAN 41.00 X 529246 0 26000 JENNIFER ADKINS PHYSICIAN 40.00 X 526777 0 24201 RAYMOND STILLWELL PHYSICIAN 32.00 X 472267 0 31284 TODD CARTER DOCTOR OF ANESTHESIOLOGY 41.54 X 464841 0 29111 4924377 0 209793 130 0 1 0 0 63532913 2922955 66455868 PATIENT SERVICE REVENUE 621990 57559184 57559184 57559184 -4470954 -4470954 81046 0 81046 81046 81046 16000 0 16000 16000 16000 CAFETERIA REVENUE 900099 1417529 1339699 77830 1417529 121058673 58898883 77830 -4373908 X 2163839 2163839 2091957 1815209 276748 41301551 35837716 5463835 3112278 2700551 411727 4579418 3973601 605817 2968439 2575740 392699 79877 69310 10567 1310153 1136831 173322 17769209 15418498 2350711 9390019 8147801 1242218 4690056 4069602 620454 1310374 1137023 173351 195586 169712 25874 41693 36177 5516 6943669 6025082 918587 ALL OTHER EXPENSES 7192211 5954490 1237721 ADMINISTRATION OF GRANT 225511 195678 29833 105365840 91426860 13938980 0 -1 57158049 64881160 7857797 7267595 1856421 946501 237324765 56997749 184666048 180327016 38124238 38857226 9860013 16490477 23750 299522566 308793724 8844653 10384886 34708639 29246731 2500000 0 46053292 39631617 X 253469274 269162107 253469274 269162107 299522566 308793724 15692833 0 X 0 1 X 1 1 1 X 46679607 57889830 54749319 67407896 66455867 293182519 46679607 57889830 54749319 67407896 66455867 293182519 2630915 290551604 1613125 1538222 1948215 6464883 81046 11645491 1042354 1036966 928034 801437 1417529 5226320 310054330 0.93710 0.92060 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CAFETERIA REVENUE - 2017 AMOUNT: $ 1,042,354. 2018 AMOUNT: $ 1,036,966. 2019 AMOUNT: $ 928,034. 2020 AMOUNT: $ 801,437. 2021 AMOUNT: $ 1,417,529. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3212367 3212367 179321505 24923963 154397542 20108436 3135655 16972781 24323019 20386644 3936375 10359438 8551487 1807951 180327016 INVESTMENTS- OTHER SECURITIES 16490477 C 16490477 121058673 0 121058673 0 121058673 105365840 0 105365840 0 105365840 1 TRIBAL CHILD CARE PROGRAM 73 454833 FAMILY PRESERVATION & INDIAN CHILD WELFARE ASSISTANCE (OTHER) 108 31042 MEDICAL TRAVEL AND FUNERAL ASSISTANCE (MTFA) 952 1581159 SCREENING FOR LIFE SERVICES (SFL) 1136 96805 SCH I, PART I: APPROVAL OF EXPENSES ARE DONE AND VERIFIED BY PROGRAM MANAGER AND VP OF FINANCE. REPORTS ARE SUBMITTED TO THE GRANTING AGENCY AND ANNUAL RECONCILIATION 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 883895 0 0 0 360 0 17250 0 3673 0 905178 0 0 0 RACHAEL CONSOLI PHYSICIAN 739825 0 0 0 10701 0 13500 0 0 0 764026 0 0 0 KEITH BATTS PHYSICIAN 526870 0 0 0 2376 0 26000 0 0 0 555246 0 0 0 JENNIFER ADKINS PHYSICIAN 519950 0 0 0 6827 0 19500 0 4701 0 550978 0 0 0 RAYMOND STILLWELL PHYSICIAN 464951 0 0 0 7316 0 26000 0 5284 0 503551 0 0 0 TODD CARTER DOCTOR OF ANESTHESIOLOGY 462462 0 0 0 2379 0 26000 0 3111 0 493952 0 0 0 RICHARD HALL HOSPITAL ADMINISTRATOR 335964 0 0 0 42593 0 0 0 5510 0 384067 0 0 0 MARTHA MONNIN PRESIDENT/CEO 307332 0 0 0 44940 0 19500 0 6131 0 377903 0 0 0 ANDREW STEMP VP OF FINANCE 292990 0 0 0 583 0 19500 0 0 0 313073 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 FOR TAX YEAR 2021, 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 15,418,498. MANAGEMENT AND GENERAL EXPENSES 2,350,711. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,769,209. TAGIUGMIULU NUNAMIULLU HOUSING AUTHORITY PO BOX 409 BARROW AK 99723 920074122 HOUSING ASSOCIATION AK 115 N/A 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0