2022-08-12T08:16:28-05:00 2021-09-30 135565207 KPMG LLP 1300 SW 5TH AVE3800 PORTLAND OR 97201 990 2020-10-01 910873623 ARCTIC SLOPE NATIVE ASSOCIATION ARCT 9078522762 PO BOX 1232 BARROW AK 997231232 ANDREW STEMP VP OF FINANCE / CFO 9078522762 2022-08-11 1 ANDREW STEMP 999009999 JAMES LANCASTER P00742579 3463486441 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARTHA MONNIN PO BOX 1232 BARROW AK 997231232 117653079 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 10 480 0 77830 0 54749319 67407896 42860074 42978863 1813621 6185040 1004882 855423 100427896 117427222 1596621 1879276 0 0 51160464 53663862 0 0 0 32786531 40995482 85543616 96538620 14884280 20888602 259403787 299522566 26823115 46053292 232580672 253469274 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 50185988 1746940 43702470 IHS HOSPITAL - TO SERVICE THE MEDICAL NEEDS OF THE APPROXIMATELY 8,000 RESIDENTS OF THE NORTH SLOPE BOROUGH. 32123925 132336 SOCIAL SERVICES - TO PROVIDE CHILD WELFARE, FAMILY AND COMMUNITY SERVICES, FOSTER CARE, BIA ASSISTANCE, AND ESSENTIAL NEEDS TO ELIGIBLE INDIAN PEOPLE. 82309913 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 104 0 1 480 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 ISABEL NASHOOKPUK BOARD MEMBER 3.00 X 20600 0 0 NOREEN KALEAK BOARD MEMBER 3.00 X 18200 0 0 MOLLY AHKIVGAK BOARD MEMBER 3.00 X 17400 0 0 NANCY ROCK VICE PRESIDENT 3.00 X X 17200 0 0 MURIEL BROWER BOARD MEMBER 3.00 X 16800 0 0 GWENDOLYN PIKOK BOARD MEMBER 3.00 X 16800 0 0 BERNICE KIAGELAK BOARD CHAIR/PRESIDENT 3.00 X X 15800 0 0 HAZEL KUNAKNANA BOARD MEMBER 3.00 X 13800 0 0 REBECCA BROWER BOARD MEMBER 1.00 X 5800 0 0 ANNA NAGEAK BOARD MEMBER 3.00 X 2400 0 0 ESTHER EVIKANA BOARD MEMBER 3.00 X 0 0 0 RICHARD HALL HOSPITAL ADMINISTRATOR 40.00 X 389109 0 5328 MARTHA MONNIN PRESIDENT/CEO 40.00 X 352910 0 25430 ANDREW STEMP VP OF FINANCE 40.00 X 296670 0 19500 ALANNA SMALL PHYSICIAN 40.00 X 865672 0 19500 THOMAS ELKINS VP OF FACILITIES & SUPPORT SERVICES 40.00 X 208510 0 5761 RAYMOND STILLWELL PHYSICIAN 32.00 X 617632 0 31109 KEITH BATTS PHYSICIAN 41.00 X 576536 0 26000 KOHHEI NAKAGAWA PHYSICIAN 39.00 X 482460 0 26000 TODD CARTER DOCTOR OF ANESTHESIOLOGY 41.54 X 468916 0 26000 JOAN GAELA PHYSICIAN 42.00 X 425622 0 18828 4828837 0 203456 129 0 1 0 0 66190971 1216925 67407896 PATIENT SERVICE REVENUE 621990 42978863 42978863 42978863 6410897 6410897 53986 0 53986 53986 53986 225857 -225857 -225857 -225857 CAFETERIA REVENUE 900099 801437 723607 77830 801437 117427222 43702470 77830 6239026 1879276 1879276 2257671 1924916 332755 40785150 34773876 6011274 3168672 2701645 467027 4480174 3819847 660327 2972195 2534127 438068 62481 53272 9209 1408258 1200697 207561 12086163 10304798 1781365 7974408 6799070 1175338 3002868 2560279 442589 985545 840287 145258 154809 131992 22817 176258 150280 25978 7471986 6370699 1101287 ALL OTHER EXPENSES 7409282 6040254 1369028 ADMINISTRATION OF GRANT 263424 224598 38826 96538620 82309913 14228707 0 0 0 22516383 57158049 9711867 7857797 840695 1856421 234767778 50101730 186615919 184666048 31985839 38124238 7733084 9860013 259403787 299522566 9533680 8844653 9622667 34708639 7666768 2500000 26823115 46053292 X 232580672 253469274 232580672 253469274 259403787 299522566 20888602 0 X 0 1 X 1 1 1 X 43572223 46679607 57889830 54749319 67407896 270298875 43572223 46679607 57889830 54749319 67407896 270298875 4257583 266041292 2373386 1613125 1538222 1948215 6464883 13937831 937256 1042354 1036966 928034 801437 4746047 288982753 172710036 0.92060 0.96560 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CAFETERIA REVENUE - 2016 AMOUNT: $ 937,256. 2017 AMOUNT: $ 1,042,354. 2018 AMOUNT: $ 1,036,966. 2019 AMOUNT: $ 928,034. 2020 AMOUNT: $ 801,437. SCHEDULE A, PART II, LINE 10 COVID-19 RESTRICTIONS CLOSED THE COFFEE SHOP AND CAFETERIA TO THE GENERAL PUBLIC. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3212367 3212367 179321505 20779590 158541915 17098926 1899612 15199314 22922071 19023640 3898431 12212909 8398888 3814021 184666048 LINE OF CREDIT 2500000 2500000 117427222 0 117427222 0 117427222 96538620 0 96538620 0 96538620 1 TRIBAL CHILD CARE PROGRAM 20 425255 FAMILY PRESERVATION & INDIAN CHILD WELFARE ASSISTANCE (OTHER) 180 5617 MEDICAL TRAVEL AND FUNERAL ASSISTANCE (MTFA) 902 1391516 SCREENING FOR LIFE SERVICES (SFL) 1164 56888 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 865298 0 0 0 374 0 19500 0 0 0 885172 0 0 0 RAYMOND STILLWELL PHYSICIAN 517536 0 0 0 100096 0 26000 0 5109 0 648741 0 0 0 KEITH BATTS PHYSICIAN 574928 0 0 0 1608 0 26000 0 0 0 602536 0 0 0 KOHHEI NAKAGAWA PHYSICIAN 481600 0 0 0 860 0 26000 0 0 0 508460 0 0 0 TODD CARTER DOCTOR OF ANESTHESIOLOGY 467308 0 0 0 1608 0 26000 0 0 0 494916 0 0 0 JOAN GAELA PHYSICIAN 423155 0 0 0 2467 0 13500 0 5328 0 444450 0 0 0 RICHARD HALL HOSPITAL ADMINISTRATOR 341595 0 0 0 47514 0 0 0 5328 0 394437 0 0 0 MARTHA MONNIN PRESIDENT/CEO 304860 0 0 0 48050 0 19500 0 5930 0 378340 0 0 0 ANDREW STEMP VP OF FINANCE 290000 0 0 0 6670 0 19500 0 0 0 316170 0 0 0 THOMAS ELKINS VP OF FACILITIES & SUPPORT SERVICES 195332 0 0 0 13178 0 0 0 5761 0 214271 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 2020, 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. TAGIUGMIULU NUNAMIULLU HOUSING AUTHORITY PO BOX 409 BARROW AK 99723 920074122 HOUSING ASSOCIATION AK 115 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0