2015-08-13T18:16:08-05:00 2014-09-30 KPMG LLP 701 West 8th Avenue Suite 600 Anchorage AK 99501 990 2013-10-01 910873623 Arctic Slope Native Association Limited % ARCTIC SLOPE NATIVE ASSOC ARCT 9078522762 P O Box 1232 Suite Barrow AK 997231232 Luke Welles VP of Finance 2015-08-13 Linda O Carpenter P00178855 2013 2016-03-07 17:11:31Z Marie Carroll 4772 AHKOVAK STREET BARROW AK 997231232 70438457 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 9 370 0 0 54632188 52439808 14655438 15696645 33733 752729 563161 1549275 69884520 70438457 4442857 4061457 0 0 17272825 24805577 0 0 0 35668763 25285202 57384445 54152236 12500075 16286221 53799689 54072601 24707676 8694367 29092013 45378234 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 34001157 306288 17245920 IHS Hospital - To service the nedical needs of the approximately 8,000 residents or the North Slope Borough. 4326699 BARROW REPLACEMENT HOSPITAL CONSTRUCTION. 7609942 3755169 SOCIAL SERVICES - TO PROVIDE CHILD WELFARE, FAMILY AND COMMUNITY SERVICES, FOSTER CARE, BIA ASSISTANCE, AND ESSENTIAL NEEDS TO ELIGIBLE INDIAN PEOPLE. 45937798 true true false false false false false false false true false false false false 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 0 0 true 370 true 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 AK X ARCTIC SLOPE NATIVE ASSOC 9078522762 4772 AKHOVAK ST BARROW AK 997231232 X HERMAN KIGNAK SERGEANT AT ARMS 2.0 X 20050 0 0 BERNICE KAIGELAK CHAIRPERSON 3.0 X 25150 0 0 JUSTUS MEKIANA DIRECTOR 2.0 X 11600 0 0 ALLEN UPICKSOUN DIRECTOR 2.0 X 9100 0 0 THOMAS OLEMAUN VICE CHAIR 2.0 X 21350 0 0 LILLIAN LANE TREASURER 2.0 X 21450 0 0 ISABEL NASHOOKPUK SECRETARY 2.0 X 35050 0 0 IDA ANGASAN DIRECTOR 2.0 X 11450 0 0 JEFFREY KOWUNNA DIRECTOR 2.0 X 3600 0 0 LUKE WELLES VP OF FINANCE 37.5 X 173228 0 13858 MARIE CARROLL PRESIDENT/CEO 40.0 X 205182 0 16415 ANGELA COX VP OF ADMINISTRATION 40.0 X 136546 0 10924 JEFFREY PRATER HOSPITAL ADMINISTRATOR 40.0 X 180697 0 14456 JOAN GAELA PHYSICIAN 40.0 X 237593 0 19007 THOMAS SOLENBERGER PHYSICIAN 40.0 X 236743 0 18939 DEVON ALLEN PHYSICIAN 40.0 X 230195 0 18416 TOLULUPE BALOGUN PHARMACY DIRECTOR 40.0 X 209675 0 16774 KIMLEA MEDLIN DENTAL CLINIC DIRECTOR 40.0 X 176049 0 14084 1944708 0 142873 40 false true false ZAKIR HUSSAIN PO BOX 721 BARROW AK 99723 PHYSICIAN 873605 BERHANE BERHE 11330 BARITONE COURT SILVER SPRING MD 20901 PHARMACIST 342923 2 51288303 1151505 52439808 PATIENT SERVICE REVENUE 621990 15696645 15696645 15696645 752729 752729 0 0 0 0 0 0 0 0 0 OTHER 900099 1549275 1549275 1549275 70438457 17245920 752729 0 4061457 4061457 0 0 697653 697653 0 18962394 13559204 5403190 1485662 1024636 461026 2236174 1542252 693922 1423694 981898 441796 0 1740463 869904 870559 853077 426378 426699 0 0 0 6097992 3047847 3050145 0 4193388 2772723 1420665 0 0 1495936 1461210 34726 1340592 767649 572943 0 203425 138770 64655 0 0 2412651 47179 2365472 0 CONSTRUCTION EXPENSE 4204613 4326699 -122086 UTILITIES 1059145 799291 259854 MISC EXPENSES 1363900 312835 1051065 ALLOCATION OF INDIRECT EXP. 9797866 -9797866 320020 320020 54152236 45937798 8214438 0 X 0 0 32641214 30277417 0 0 5720028 6250455 0 0 0 0 0 0 0 0 239546 456972 22959627 5871870 15198901 17087757 0 0 0 0 0 0 0 0 0 0 53799689 54072601 12655977 3692359 0 0 12051699 5002008 0 0 0 0 0 0 0 0 0 0 0 0 24707676 8694367 X 29092013 45378234 0 0 0 0 29092013 45378234 53799689 54072601 16286221 X false true X true true true X false false false 48844110 50091991 40840114 54632188 52439808 246848211 0 0 48844110 50091991 40840114 54632188 52439808 246848211 721682 246126529 44150 161321 92457 33733 752729 1084390 0 257223 260580 519435 563161 1549275 3149674 251082275 66215681 0.98026 0.98330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155178 155178 1361964 48602 1313362 956777 48758 908019 16165541 4732701 11432840 4320167 1041809 3278358 17087757 70438457 70438457 70438457 54152236 54152236 54152236 true SUICIDE METH/BEHAVIORAL HEALTH 51933 IHS 306288 OTHER 505 1018181 MEDICAL TRAVEL & FUNERAL ASSISTANCE 2573 1931222 ADMINISTRATION ON AGING 2 9046 BIA WELFARE 142 49666 ACF CHILD WELFARE 167 10725 CHILDCARE ASSISTANCE 37 446552 CANCER SCREENING 677 237844 Part I, Line 2 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 LUKE WELLES VP OF FINANCE 173228 0 0 0 0 0 13858 0 0 0 187086 0 0 0 MARIE CARROLL PRESIDENT/CEO 205182 0 0 0 0 0 16415 0 0 0 221597 0 0 0 JOAN GAELA PHYSICIAN 237593 0 0 0 0 0 19007 0 0 0 256600 0 0 0 THOMAS SOLENBERGER PHYSICIAN 236743 0 0 0 0 0 18939 0 0 0 255682 0 0 0 DEVON ALLEN PHYSICIAN 230195 0 0 0 0 0 18416 0 0 0 248611 0 0 0 TOLULUPE BALOGUN PHARMACY DIRECTOR 209675 0 0 0 0 0 16774 0 0 0 226449 0 0 0 KIMLEA MEDLIN DENTAL CLINIC DIRECTOR 176049 0 0 0 0 0 14084 0 0 0 190133 0 0 0 JEFFREY PRATER HOSPITAL ADMINISTRATOR 180697 0 0 0 0 0 14456 0 0 0 195153 0 0 0 SCH J, PART I, LINE 1A DUE TO THE HOUSING SHORTAGE IN BARROW, AK, ASNA PROVIDES HOUSING TO THEIR EMPLOYEES. WHEN "ON-CAMPUS" HOUSING IS NOT AVAILABLE, ASNA PAYS FOR EMPLOYEES' "OFF-CAMPUS" HOUSING AND IS SUBSEQUENTLY REIMBURSED FOR ONE-THIRD OF THE COST. ASNA USES A GOVERNMENTAL FORMULA TO DETERMINE WHETHER THE EMPLOYEES WOULD BE ELIGIBLE FOR THE HOUSING SUBSIDY AND THE AMOUNT OF THE SUBSIDY. The Process that the organization uses to review the Form 990 Part VI Line 11b For Tax Year 2013, the Vice President of Finance Reviewed the 990 prior to filing. The Finance Committee reviews the Form 990 subsequent to the filing of the return. How the Organization Monitors Compliance with Conflict of Interest Policy Part VI Line 12C Board members sign a conflict of interest statement when they are elected to the Board. The board addresses conflicts of interest when topics of discussion occur at the board meetings. Annual questionnaires are completed by board members. The process for determining compensation of CEO and Top Management Part VI, Line 15 Board approves salary schedules for all pay ranges including the CEO. Executive Officers review CEO compensation comparisons from 990's and/or wage studies as part of annual CEO performance evaluation and wage determination. How the Organization Makes its governing Documents available to the public Part VI Line 19 Available upon request. Medical Contract Services Part IX, Line 11g Medical Contract Services 6,097,992. Tagiugmiulu Nunamiullu Housing Authority PO Box 409 Barrow AK 99723 920074122 Housing Assn. AK 115 NA false false false false false false false false false false false false false false false false false false false