2021-05-11T08:21:27-05:00 2020-09-30 KPMG LLP 701 West 8th Avenue Suite 600 Anchorage AK 99501 990 2019-10-01 910873623 Arctic Slope Native Association % ANDY STEMP ARCT 9078522762 PO Box 1232 Barrow AK 997231232 ANDY STEMP VP OF FINANCE/CFO 9072651200 2021-04-30 true Sue W Robison P00560072 9072651200 2019 2022-09-23 18:48:47Z Marie Carroll 4772 Ahkovak Street Barrow AK 99723 100485642 false 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. 9 9 495 0 0 57889830 54749319 31576348 42860074 1508889 1813621 1119529 1004882 92094596 100427896 2591436 1596621 0 0 48768605 51160464 0 0 0 32426489 32786531 83786530 85543616 8308066 14884280 234211596 259403787 16515204 26823115 217696392 232580672 X THE ARCTIC SLOPE NATIVE ASSOCIATION WAS ORGANIZED AS AN ALASKAN NON- PROFIT 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. false false 40317500 142922 42860074 IHS Hospital - To service the nedical needs of the approximately 8,000 residents or the North Slope Borough. 34227803 1453699 SOCIAL SERVICES - TO PROVIDE CHILD WELFARE, FAMILY AND COMMUNITY SERVICES, FOSTER CARE, BIA ASSISTANCE, AND ESSENTIAL NEEDS TO ELIGIBLE INDIAN PEOPLE. 74545303 true true false false false false false false false false true false false false true false true false false false false false false false false false false false true true false false false false false false false false false false false false false true false false false true 144 0 true 495 true true true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false X ANDY STEMP 9078522762 PO BOX 1232 Barrow AK 997231232 ALANNA M SMALL PHYSICIAN 40.0 0.0 X 789013 0 18682 KEITH F BATTS PHYSICIAN 41.0 0.0 X 619702 0 23452 KOHHEI NAKAGAWA PHYSICIAN 39.0 0.0 X 425368 0 18352 ALICE L MCCAULEY PHYSICIAN 40.0 0.0 X 410404 0 27805 RAYMOND STILLWELL PHYSICIAN 32.0 0.0 X 425940 0 4620 MARIE PAULINE CARROLL PRESIDENT 38.0 0.0 X 350952 0 27117 JOAN GAELA PHYSICIAN 42.0 0.0 X 363415 0 14305 RICHARD HALL HOSPITAL ADMINISTRATOR 40.0 0.0 X 349457 0 3633 ROBERT D ELKINS INTERIM VP OF FINANCE/CFO 39.0 0.0 X 326769 0 25852 MARTHA E MONNIN PRESIDENT 40.0 0.0 X 279021 0 5306 THOMAS ELKINS VP OF FACILITIES 40.0 0.0 X 204875 0 14145 LUKE WELLES VP OF FINANCE 16.0 0.0 X 196343 0 933 ANDREW STEMP VP OF FINANCE 11.0 0.0 X 76181 0 14247 ISABEL NASHOOKPUK BOARD MEMBER 3.0 0.0 X 32000 0 0 MURIEL BROWER BOARD MEMBER 3.0 0.0 X 30000 0 0 NOREEN KALEAK BOARD MEMBER 3.0 0.0 X 28400 0 0 NANCY ROCK BOARD MEMBER 3.0 0.0 X 26000 0 0 GWENDOLYN PIKOK BOARD MEMBER 3.0 0.0 X 24600 0 0 MOLLY AHKIVGAK BOARD MEMBER 3.0 0.0 X 24400 0 0 HAZEL KUNAKNANA BOARD MEMBER 3.0 0.0 X 20800 0 0 BERNICE KAIGELAK BOARD MEMBER 3.0 0.0 X 15600 0 0 ANNA NAGEAK BOARD MEMBER 3.0 0.0 X 8600 0 0 5027840 0 198449 114 false true false 0 50346991 4402328 54749319 PATIENT SERVICE REVENUE 621990 42860074 42860074 42860074 1871367 0 0 1871367 0 0 76848 76848 0 76848 0 57746 -57746 -57746 -57746 0 0 0 0 0 0 0 0 0 CAFETERIA REVENUE 900099 928034 928034 928034 100427896 43788108 0 1813621 0 1596621 1596621 0 0 2673013 2329345 343668 0 38300580 33376288 4924292 3013434 2625998 387436 4402420 3836402 566018 2771017 2414748 356269 0 95401 83135 12266 1352198 1178346 173852 0 0 0 8993157 7836910 1156247 0 8400965 7320856 1080109 0 0 959837 836431 123406 943419 822124 121295 0 183950 160300 23650 118689 103429 15260 0 6846632 5966363 880269 0 UTILITIES 2020105 1760381 259724 ADMINISTRATION OF GRANT PRGRMS 432876 377221 55655 ALL OTHER EXPENSES 2439302 1920405 518897 85543616 74545303 10998313 0 0 0 16466127 22516383 0 0 7760624 9711867 0 0 0 0 0 0 0 0 760814 840695 229290892 42674973 176743342 186615919 25585641 31985839 6895048 7733084 0 0 0 0 0 0 234211596 259403787 7249486 9533680 0 0 1107694 9622667 0 0 0 0 0 0 0 0 0 0 8158024 7666768 16515204 26823115 X 217696392 232580672 0 0 217696392 232580672 234211596 259403787 14884280 X false true X true true true X 182246910 43572223 46679607 57889830 54749321 385137891 0 0 182246910 43572223 46679607 57889830 54749321 385137891 0 385137891 1655902 2373386 1613125 1538222 1948215 9128850 0 667987 937256 1042354 1036966 928034 4612597 398879338 158137075 0.96555 0.96800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3212366 3212366 170382158 16747049 153635109 8266976 1140614 7126362 21057672 16941372 4116300 26371720 7845938 18525782 186615919 0 LINE OF CREDIT 7666768 7666768 100427896 100427896 100427896 85543616 85543616 85543616 true CHILD CARE FOR LOW-INCOME FAMILIES 17 123506 FAMILY PRESERVATION SERVICES 114 40522 INDIAN CHILD WELFARE ASSISTANCE 63 4566 MEDICAL TRAVEL AND FUNERAL ASSISTANCE 1176 1408293 CANCER SCREENING EXAMINATIONS 850 19734 SCH I, PART 1 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 true true X X X true false false false false false false false false MARIE PAULINE CARROLL PRESIDENT 324399 26553 25000 2117 378069 ROBERT D ELKINS INTERIM VP OF FINANCE/CFO 211186 115583 23000 2852 352621 RICHARD HALL HOSPITAL ADMINISTRATOR 322304 27153 0 3633 353090 MARTHA E MONNIN PRESIDENT 234689 44332 0 5306 284327 LUKE WELLES VP OF FINANCE 72688 123655 933 197276 THOMAS ELKINS VP OF FACILITIES 182636 22239 10475 3670 219020 ALANNA M SMALL PHYSICIAN 786843 2170 18993 -311 807695 KEITH F BATTS PHYSICIAN 619622 80 25000 -1548 643154 ALICE L MCCAULEY PHYSICIAN 410404 25000 2805 438209 KOHHEI NAKAGAWA PHYSICIAN 425368 18917 -565 443720 JOAN GAELA PHYSICIAN 363415 11500 2805 377720 RAYMOND STILLWELL PHYSICIAN 425940 4620 430560 FORM SCH J PART II SCH J, 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 SCH PART II FORM SCH J PART II, LINE 4A ROBERT ELKINS, INTERIM VP OF FINANCE/CEO-TERM, RECEIVED SEVERANCE PAY IN THE AMOUNT OF $66,915.91. LUKE WELLES, VP OF FINANCE-TERM, RECEIVED SEVERANCE PAY IN THE AMOUNT OF $73,823.76. Form 990 Part VI Line 11b For Tax Year 2019, the Business Manager Reviewed the 990 prior to filing. The Finance Committee reviews the Form 990 subsequent to the filing of the return. Form 990 Part VI 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 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. Form 990 Part VI Line 15b THERE IS AN EXECUTIVE PAY MATRIX THAT IS UPDATED EVERY TWO 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 Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:MEDICAL CONTRACT SERVICES TOTAL FEES:8993157 TAGIUGMIULU NUNAMIULLU HOUSING AUTHORITY PO BOX 409 BARROW AK 99723 920074122 HOUSING ASSN. 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