2022-08-12T13:55:30-05:00 2021-09-30 BDO USA LLP 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2020-10-01 920094184 Cook Inlet Tribal Council Inc % SHELLY KELLS COOK 9077933431 3600 San Jeronimo Drive Anchorage AK 99508 Gloria O'Neill PRESIDENT/CEO 9072655900 2022-08-09 true Gloria ONeill 999009999 Nayyir Rawhani CPA P01772194 9072788878 2022-08-09 2 2020 2022-09-23 18:48:47Z GLORIA O'NEILL 3600 San Jeronimo Drive Anchorage AK 99508 110203784 false X WWW.CITCI.ORG X 1985 AK SEE SCHEDULE O 17 17 564 37 964034 109645 60232440 96997048 7307938 9947100 32332 0 1470487 3084023 69043197 110028171 13533302 18576400 0 0 24496213 27832097 0 0 0 17487313 20999552 55516828 67408049 13526369 42620122 81275534 147971746 25796017 49872107 55479517 98099639 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 16705830 9858339 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. 7966248 452592 6872378 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. 7647954 5053614 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. 5172538 2733981 856982 Child and Family Services 4397289 247739 Education Services 1561534 197869 Tribal Support 928052 18210 Alaska's People 435422 14056 2149420 Social Enterprise 12494835 3211855 3006402 44814867 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 265 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 SHELLY KELLS 9077933431 3600 SAN JERONIMO DR ANCHORAGE AK 99508 Gloria O'Neill President/CEO 40.0 2.0 X 580008 0 48301 Amy Fredeen CFO/EVP 40.0 0.0 X 464395 0 41579 Lisa Rieger Chief Legal Officer 40.0 0.0 X 351694 0 48589 LeeAnn Cooper Garrick Chief Operating Officer 40.0 0.0 X 330322 0 41716 Tabetha Toloff Chief Administration Officer 40.0 0.0 X 326616 0 26637 Kelly Hurd Senior Director of Development 40.0 0.0 X 164589 0 35807 Johannes Aloysius Chief Technology Innovation Of 40.0 0.0 X 169569 0 29267 David Crowson Director of Planning 40.0 0.0 X 163169 0 30164 Joshua Franks Chief of Staff 40.0 0.0 X 174601 0 18431 Shelly Kells Senior Director of Compliance 40.0 1.0 X 157825 0 33290 Holly Morales Deputy Operating Officer 40.0 0.0 X 163424 0 7877 Renee Fredericks Senior Director of YES 40.0 0.0 X 154684 0 14920 Deborah Northburg Senior Director of CFSD 40.0 0.0 X 146977 0 22557 Ivan Encelewski Board Chair 1.0 1.0 X X 29000 0 5800 Diane Buls Director 1.0 0.0 X 9000 0 0 Theodore Garcia Director 1.0 0.0 X 9000 0 0 Clare Swan Director 1.0 0.0 X 6000 0 1800 Christopher Monfor Director 1.0 0.0 X 7500 0 0 Debra Morris Vice Chair 1.0 0.0 X X 7500 0 0 Kaarlo Wik Director 1.0 1.0 X 7500 0 0 Patrick Marrs Director 1.0 0.0 X 6872 0 0 Debra Call Director 1.0 0.0 X 6750 0 0 John Crawford Director 1.0 0.0 X 6750 0 0 Wayne Wilson Director 1.0 0.0 X 6750 0 0 Marian King Director 1.0 0.0 X 6750 0 0 Maria Coleman Director 1.0 0.0 X 6000 0 0 Douglas Fifer Director 1.0 0.0 X 6000 0 0 Michael Tucker Director 1.0 0.0 X 6000 0 0 John Estabrook Director 1.0 1.0 X 5250 0 0 Ricky Harrison Director 1.0 0.0 X 4650 0 0 Shawna Larson Director 1.0 0.0 X 3000 0 0 Janelle Baker Director 1.0 0.0 X 0 0 0 Philip Ling Director 1.0 0.0 X 0 0 0 Kyan Olanna VP and General Counsel 40.0 0.0 X 0 0 0 3457245 0 406735 30 false true false Kennedy and Associates PO Box 210256 ANCHORAGE AK 99521 Consulting 275888 Chelsea Gulling DBA Gulling Consult PO Box 90120 ANCHORAGE AK 99509 Consulting 175245 Spero M Manson PHD 12400 County Road 102 ELBERT CO 80106 Consulting 170813 BDO USA LLP 3601 C Street Suite 600 ANCHORAGE AK 99503 Auditing 169050 Alaska Painting and Construction 3041 Bettles Bay Loop ANCHORAGE AK 99515 Paint & Construction 115316 5 12826630 84048951 121467 96997048 PATIENT FEES 623990 6872378 6872378 MANAGEMENT AND ADMINISTRATION 561000 1770616 946392 824224 ACCOUNTING AND COMPUTER SERVICES 541200 1203028 1203028 COHO CUP 541900 101078 101078 9947100 0 0 0 2060835 2060835 0 2060835 38732 2022103 0 108469 175613 -67144 -67144 0 0 0 0 0 0 CHILD SUPPORT 900099 856982 856982 EQUITY INCOME IN SUBSIDIARY 900099 153587 153587 MISCELLANEOUS REVENUE 900099 79763 79763 1090332 110028171 9878780 964034 2188309 4900529 4900529 13675871 13675871 0 0 3659323 3659323 0 17830541 13066682 4763859 1219941 1022406 197535 3556143 2616439 939704 1566149 1118739 447410 0 171650 83772 87878 309300 40000 269300 57000 57000 0 0 8988717 5424718 3563999 69744 36524 33220 105686 19679 86007 3622260 647356 2974904 0 2291817 73149 2218668 146881 91168 55713 0 0 0 0 1973503 159564 1813939 182370 666 181704 PROGRAM SUPPLIES 1866783 1002566 864217 MISCELLANEOUS 783966 636454 147512 EMPLOYEE RELATIONS 173709 23548 150161 EDUCATION & TRAINING 142896 116593 26303 113270 1444 111826 67408049 44814867 22593182 0 116858 121843 23143944 75664169 2985546 4021105 2036717 1766247 0 0 0 0 0 0 0 0 440499 766643 68109572 13210785 45117516 54898787 0 0 7434454 10724231 0 0 0 0 0 8721 81275534 147971746 6466226 8413232 0 0 2424308 17152755 15832149 14624967 0 0 0 0 0 8351143 0 0 1073334 1330010 25796017 49872107 X 40115872 49506091 15363645 48593548 55479517 98099639 81275534 147971746 42620122 X false true X true true true X 39312277 37687896 40657279 60232440 96997048 274886940 0 0 39312277 37687896 40657279 60232440 96997048 274886940 0 274886940 369599 671961 430628 578789 2022103 4073080 621343 645805 692494 1679617 964034 4603293 -721657 140088 3895091 459075 166206 3938803 287502116 32645232 0.95612 0.94277 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false false false true 57000 57000 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. 62839 X X false 1560200 8017656 9577856 6269044 46544137 9958006 42855175 4871001 3252779 1618222 158550 688984 847534 54898787 INVESTMENT IN AFFILIATES 8973590 C OTHER INVESTMENTS 1750641 C 10724231 0 401K PAYABLE 799323 ACCRUED SEPARATION PAY 401199 INTEREST RATE SWAP 129488 1330010 X 125557847 15529676 15529676 110028171 110028171 82937725 15529676 15529676 67408049 67408049 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 $ 15,354,063 Fundraising expenses netted with Revenue $ 175,613 Form 990, Schedule D, Part XII, Line 2d: Capital Expenditures netted with Capitalized Items $ 15,354,063 Fundraising expenses netted with Revenue $ 175,613 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 108469 108469 105000 70613 0 108469 108469 105000 70613 175613 -67144 true CLARE SWAN EARLY LEARNING CENTER 3600 San Jeronimo Anchorage AK 99508 824315629 501(c)(3) 2705540 Educational ALASKA NATIVE JUSTICE CENTER INC 3600 San Jeronimo Anchorage AK 99508 920145727 501(c)(3) 844648 Legal Advocacy CHICKALOON VILLAGE TRADITIONAL COUNCIL PO Box 1105 Chickaloon AK 99674 920120907 Village Gov 630487 Childcare/CSBG Alaska Injury Prevention Center 4241 B St Ste 100 Anchorage AK 99503 920169574 501(c)(3) 207760 Medical training KNIK TRIBAL COUNCIL PO Box 871565 Wasilla AK 99687 920762276 Village Gov 117103 Childcare/CSBG NINILCHIK TRADITIONAL COUNCIL PO Box 38444 Ninilchik AK 99639 920069906 Village Gov 52619 Childcare/CSBG Anchorage Museum 625 C Street Anchorage AK 99501 926009317 501(c)(3) 25000 Educational SELDOVIA VILLAGE TRIBE PO Drawer L Seldovia AK 99663 920314463 Village Gov 23155 Childcare/CSBG NATIVE VILLAGE OF EKLUTNA 26339 Eklutna Village Road Chugiak AK 99567 920115246 Village Gov 14719 Childcare/CSBG NATIVE VILLAGE OF TYONEK PO Box 82009 Tyonek AK 99682 920029641 Village Gov 8180 Childcare/CSBG 10 Supportive Services 598 8534726 Direct TANF Benefits 9 2439097 Childcare Assistance 83 1041502 Childcare Quality Improvement 74 590319 General Assistance 382 503874 Tribal Training 18 431221 Burial Assistance 12 84018 Telephone 1 15353 Diversion benefits 9 15314 Stipends 14 9164 Weatherization 8 6800 Youth Advisory 2 2515 Child Support 16 1518 HS On-Line Support 1 300 Parent Committee 2 150 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 580008 26000 22301 628309 Amy Fredeen CFO/EVP 464395 19500 22079 505974 Lisa Rieger Chief Legal Officer 351694 26000 22589 400283 LeeAnn Cooper Garrick Chief Operating Officer 330322 19500 22216 372038 Tabetha Toloff Chief Administration Officer 326616 26000 637 353253 Joshua Franks Chief of Staff 174601 9012 9419 193032 Johannes Aloysius Chief Technology Innovation Of 169569 12548 16719 198836 Kelly Hurd Senior Director of Development 164589 26000 9807 200396 Holly Morales Deputy Operating Officer 163424 5036 2841 171301 David Crowson Director of Planning 163169 10347 19817 193333 Shelly Kells Senior Director of Compliance 157825 19500 13790 191115 Renee Fredericks Senior Director of YES 154684 6607 8313 169604 Deborah Northburg Senior Director of CFSD 146977 2740 19817 169534 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 10116715 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 CONTROLLER OR GENERAL LEDGER ACCOUNTANT. DRAFT INFORMATION IS REVIEWED BY THE SENIOR DIRECTOR OF COMPLIANCE, THEN SENT TO TAX PREPARER. ONCE DRAFT 990 IS COMPLETE, CEO AND GENERAL COUNSEL REVIEW AGAIN FOR ANY CHANGES. 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:7955720 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES TOTAL FEES:1032997 THE CIRI FOUNDATION 3600 SAN JERONIMO DR STE 256 ANCHORAGE AK 99508 920087914 HIGHER EDUC. AK 501(C)(3) Line 12 CIRI INC false SOUTHCENTRAL FOUNDATION 4501 DIPLOMACY DR ANCHORAGE AK 99508 920086076 HEALTH CARE AK 501(C)(3) Line 7 CIRI INC false COOK INLET HOUSING AUTHORITY 3510 SPENARD RD STE 201 ANCHORAGE AK 99503 920068981 HOUSING ASST. AK 501(C)(3) Line 7 CITC INC true COOK INLET NATIVE HEAD START 6901 EAST TUDOR ROAD ANCHORAGE AK 99507 270502649 FAMILY SRVCS AK 501(C)(3) Line 7 SOUTHCENTRAL false Alaska Native Justice Center 3600 San Jeronimo Dr Ste 280 Anchorage AK 99508 920145727 Legal srvcs AK 501(C)(3) Line 7 CITC Inc true Clare Swan Early Learning Center 800 Northway Drive Anchorage AK 99508 824315629 Child Srvcs AK 501(c)(3) Line 10 CITC Inc true Get Out The Native Vote 3600 San Jeronimo Dr Ste 280 Anchorage AK 99508 371762207 Empowerment AK 501(c)(3) Line 7 CITC Inc true ANCHORAGE OPPORTUNITY FUND LLC PO BOX 202845 ANCHORAGE AK 99520 460722300 ASSET Mgmt. AK NA Unrelated 0 15160 false 0 false 0.02500 Baxter Senior Living LLC PO Box 90834 Anchorage AK 99509 812656888 Investment AK NA unrelated -223860 307019 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 4632940 9386000 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 12366953 CASH CITC Enterprises Inc l 4089918 Cash Clare Swan Early Learning Center B 2705540 Cash ALASKA NATIVE JUSTICE CENTER L 1108248 Cash Clare Swan Early Learning Center L 848083 Cash ALASKA NATIVE JUSTICE CENTER B 844648 CASH ALASKA NATIVE JUSTICE CENTER j 374136 Cash Clare Swan Early Learning Center j 340760 Cash ALASKA NATIVE JUSTICE CENTER M 258726 Cash Southcentral Foundation C 240913 Cash COOK INLET HOUSING AUTHORITY C 208974 cash ALASKA NATIVE JUSTICE CENTER D 148598 Cash THE CIRI FOUNDATION L 57268 CASH