2020-06-26T18:45:40-05:00 2019-09-30 KPMG LLP 701 West 8th Avenue Suite 600 Anchorage AK 99501 990 2018-10-01 910873623 ARCTIC SLOPE NATIVE ASSOCIATION % ANDY STEMP ARCT 9078522762 PO BOX 1232 BARROW AK 997231232 ANDY STEMP VP OF FINANCE/CFO 9072651200 2020-06-25 true Lisa M Meyer P01490170 9072651200 2020-06-25 199.207.253.101 92003420201785000008 2020-06-26 P 34824E6BD5447D2AA77C02FA8CFA749394234F34 8B13E3297B2A48616C285B4139A4D1DADC0AC276 2018 2021-01-29 14:40:06Z Marie Carroll 4772 Ahkovak Street Barrow AK 99723 92094596 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 9 468 0 25000 -2500 46679607 57889830 31953329 31576348 1603526 1508889 1051953 1119529 81288415 92094596 2841344 2591436 0 0 42521861 48768605 0 0 0 30787273 32426489 76150478 83786530 5137937 8308066 218029426 234211596 8641100 16515204 209388326 217696392 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 41261487 10314 31576348 IHS Hospital - To service the medical needs of the approximately 8,000 residents of the North Slope Borough. 30957102 2581122 SOCIAL SERVICES - TO PROVIDE CHILD WELFARE, FAMILY AND COMMUNITY SERVICES, FOSTER CARE, BIA ASSISTANCE, AND ESSENTIAL NEEDS TO ELIGIBLE INDIAN PEOPLE. 72218589 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 148 0 true 468 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 MOLLY AHKIVGAK BOARD MEMBER 3.0 0.0 X 3000 0 0 MURIEL BROWER BOARD MEMBER 3.0 0.0 X 27400 0 0 BERNICE KAIGELAK BOARD MEMBER 3.0 0.0 X 5400 0 0 NOREEN KALEAK BOARD MEMBER 3.0 0.0 X 24600 0 0 hazel kunaknana BOARD MEMBER 3.0 0.0 X 21200 0 0 ANNA NAGEAK BOARD MEMBER 3.0 0.0 X 15600 0 0 ISABEL NASHOOKPUK BOARD MEMBER 3.0 0.0 X 27800 0 0 GWENDOLYN PIKOK BOARD MEMBER 3.0 0.0 X 11600 0 0 LLOYD PIKOK BOARD MEMBER 3.0 0.0 X 8000 0 0 NANCY ROCK BOARD MEMBER 3.0 0.0 X 27000 0 0 MARIE PAULINE CARROLL PRESIDENT 38.0 0.0 X 314788 0 29870 ROBERT D ELKINS INTERIM VP OF FINANCE/CFO 40.0 0.0 X 227446 0 24500 RICHARD HALL HOSPITAL ADMINISTRATOR 40.0 0.0 X 341316 0 5370 MARTHA E MONNIN VP OF ADMINISTRATION 40.0 0.0 X 230915 0 5983 LUKE WELLES VP OF FINANCE 40.0 0.0 X 280435 0 26090 ALANNA M SMALL PHYSICIAN 40.0 0.0 X 711219 0 23870 KEITH F BATTS PHYSICIAN 38.0 0.0 X 518385 0 24500 paul franke PHYSICIAN 24.0 0.0 X 324314 0 31979 BARBARA MEDLIN PHYSICIAN 38.0 0.0 X 390947 0 29199 ALICE L MCCAULEY PHYSICIAN 40.0 0.0 X 373910 0 29385 KOHHEI NAKAGAWA PHYSICIAN 43.0 0.0 X 496258 0 18500 4381533 0 249246 96 false true false 0 54252813 3637017 57889830 PATIENT SERVICE REVENUE 621990 31576348 31576348 31576348 1455659 0 0 1455659 0 0 82563 82563 0 82563 53230 53230 53230 53230 0 0 0 0 0 0 0 0 0 CAFETERIA REVENUE 900099 1036966 1011966 25000 1036966 92094596 32588314 25000 1508889 0 2591436 2591436 0 0 2277719 1963247 314472 0 36847989 31760592 5087397 2981155 2569563 411592 3994619 3443104 551515 2667123 2298888 368235 0 138585 119451 19134 1267776 1092741 175035 0 0 0 8102342 6983697 1118645 0 7543302 6501840 1041462 0 0 1238308 1067342 170966 1816177 1565428 250749 0 253480 218483 34997 158024 136207 21817 0 6728545 5799572 928973 0 UTILITIES 1824379 1572497 251882 ADMINISTRATION OF GRANT PRGRMS 672728 579848 92880 ALL OTHER EXPENSES 2682843 1954653 728190 83786530 72218589 11567941 0 X 0 0 13381501 16466127 0 0 8013529 7760624 0 0 0 0 0 0 0 0 257118 760814 213220905 36477563 165349978 176743342 24817980 25585641 6209320 6895048 0 0 0 0 0 0 218029426 234211596 5027072 7249486 0 0 3614028 1107694 0 0 0 0 0 0 0 0 0 0 0 8158024 8641100 16515204 X 209388326 217696392 0 0 0 0 209388326 217696392 218029426 234211596 8308066 X false true X true true true X 44924533 182246910 43572223 46679607 57889830 375313103 0 0 44924533 182246910 43572223 46679607 57889830 375313103 0 375313103 1655902 2373386 1613125 1538222 7180635 0 1544610 667987 937256 1042354 1036966 5229173 387722911 133891295 0.96799 0.96820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3212366 3212366 160673231 13170346 147502885 3996427 687134 3309293 19570423 15794820 3775603 25768458 6825263 18943195 176743342 0 LINE OF CREDIT 8158024 8158024 92094596 92094596 92094596 83786530 83786530 83786530 true MEDICAL TRAVEL AND FUNERAL ASSISTANCE 1526 2061693 Child Care for Low-Income Families 144 313012 Family Preservation Services 114 44962 Indian Child Welfare Assistance 35 5066 Behavioural Health Services 30 1186 Cancer Screening Examinations 255 165517 SCHEDULE 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 true true X X X false false false false false false false false false MARIE PAULINE CARROLL PRESIDENT 295476 19312 24500 5370 344658 ROBERT D ELKINS INTERIM VP OF FINANCE/CFO 212474 14972 24500 0 251946 RICHARD HALL HOSPITAL ADMINISTRATOR 306421 34895 0 5370 346686 MARTHA E MONNIN VP OF ADMINISTRATION 202509 28406 0 5983 236898 LUKE WELLES VP OF FINANCE 261102 19333 20720 5370 306525 ALANNA M SMALL PHYSICIAN 681845 29374 18500 5370 735089 KEITH F BATTS PHYSICIAN 517075 1310 24500 0 542885 paul franke PHYSICIAN 323421 893 24500 7479 356293 BARBARA MEDLIN PHYSICIAN 373197 17750 24500 4699 420146 ALICE L MCCAULEY PHYSICIAN 371625 2285 24500 4885 403295 KOHHEI NAKAGAWA PHYSICIAN 495780 478 18500 0 514758 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 990 Part VI Line 11b For Tax Year 2018, 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. TAGIUGMIULU NUNAMIULLU HOUSING AUTHORITY PO BOX 409 BARROW AK 99723 920074122 HOUSING ASSN. AK 115 NA false false true true false false false true true true false true false false false false true true false false