2014-08-13T14:01:10-05:00 2013-09-30 KPMG LLP 701 West 8th Avenue Suite 600 Anchorage AK 99501 990 2012-10-01 910873623 Arctic Slope Native Association Limited % LUKE WELLES ARCT 9078522762 P O Box 1232 Suite Barrow AK 997231232 Luke Welles 9078529352 2014-08-13 9072651200 2012 2015-11-30 17:44:51Z Marie Carroll 4772 Ahkovak Street Barrow AK 99723 69894520 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 9 260 0 0 40840114 54632188 13791923 14665438 92457 33733 519435 563161 55243929 69894520 3237920 4442857 0 0 14319206 17272825 0 0 0 37393152 35668763 54950278 57384445 293651 12510075 60370218 53799689 43788280 24707676 16581938 29092013 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 26040344 1652646 0 IHS Hospital - To service the medical needs of the approximately 8,000 residents or the North Slope Borough. 20633152 0 Barrow Replacement hospital construction. 4782698 2790211 0 SOCIAL SERVICES - TO PROVIDE CHILD WELFARE, FAMILY AND COMMUNITY SERVICES, FOSTER CARE, BIA ASSISTANCE, AND ESSENTIAL NEEDS TO ELIGIBLE INDIAN PEOPLE. 51456194 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 260 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 LUKE WELLES 9078522762 4772 AHKOVAK ST Barrow AK 997231232 X HERMAN KIGNAK SR 2.0 X 13650 0 0 BERNICE KAIGELAK 3.0 X 11850 0 0 JUSTUS MEKIANA JR 2.0 X 8700 0 0 ALLEN UPICKSOUN 2.0 X 10050 0 0 Thomas Olemaun 2.0 X 9100 0 0 Isabel Nashookpuk 2.0 X 17250 0 0 Lillian Lane 2.0 X 21069 0 0 Ida Angasan 2.0 X 13200 0 0 JEFFREY KOWUNNA 2.0 X 10550 0 0 MARIE CARROLL 40.0 X 185447 0 14836 LUKE WELLES 37.5 X 146763 0 11741 ANGELA COX 40.0 X 119989 0 9599 JEFFREY PRATER 40.0 X 23660 0 1893 Lizabeth Smith 40.0 X 363903 0 29112 Joan Gaela 40.0 X 226652 18132 Thomas Solenberger 40.0 X 222013 17761 KIMLEA MEDLIN 40.0 X 184015 14721 TOLULOPE BALOGUN 40.0 X 181628 14530 JOSEPH RODRIGUEZ 40.0 X 151128 12090 RICHARD HELLANDER 40.0 X 165966 13277 2086583 0 157692 10 true true false ZAKIR HUSSAIN PO BOX 29 BARROW AK 99273 PHYSICIAN 668175 BERHANE BERHE 11330 BARITONE COURT SILVER SPRING MD 20901 PHARMACIST 204559 KAREN RATLIFF PO BOX 29 BARROW AK 99723 PHYSICIAN 119681 DEVON ALLEN 15931 SUNSET BEND CIRCLE ANCHORAGE AK 99516 PHYSICIAN 150994 JONATHAN TAYLOR 3721 PAWNEE PLACE SIOUX CITY IA 51104 PHYSICIAN 103221 5 53211759 1420429 54632188 PATIENT SERVICE REVENUE 621990 14665438 14665438 14665438 33733 33733 0 0 0 0 0 0 0 0 0 OTHER 900099 563161 563161 563161 69894520 15228599 33733 0 4442857 4442857 0 0 475859 475859 0 13294295 8392357 4901938 1051603 640910 410693 1404668 856089 548579 1046400 637739 408661 0 742836 420637 322199 141185 79947 61238 0 0 0 6733613 3812961 2920652 0 4099884 2972458 1127426 0 0 1128337 359995 768342 1231411 535875 695536 0 110238 47762 62476 0 0 555902 61948 493954 0 CONSTRUCTION EXPENSE 20891486 20769400 122086 UTILITIES 592098 51037 541061 MISC EXPENSES 816490 250688 565802 ALLOCATION OF INDIRECT EXP. -1741005 7123534 -8864539 366288 366288 57384445 51456194 5928251 0 0 0 52611921 32641214 0 0 6205913 5720028 0 0 0 0 0 0 0 0 319199 239546 18675638 3476737 1233185 15198901 0 0 0 0 0 0 0 0 0 0 60370218 53799689 4455386 12655977 0 0 37591889 12051699 0 0 0 0 0 0 0 0 0 0 1741005 0 43788280 24707676 X 16581938 29092013 0 0 0 0 16581938 29092013 60370218 53799689 12510075 X false true X true true true X false false false 26149883 48844110 50091991 40840114 54632188 220558286 0 0 26149883 48844110 50091991 40840114 54632188 220558286 766903 219791383 71739 44150 161321 92457 33733 403400 0 963661 257223 260580 519435 563161 2564060 223525746 60584290 0.98329 0.98300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155178 155178 1020728 13630 1007098 447559 12778 434781 15395272 2684818 12710454 1656901 765511 891390 15198901 69894520 69894520 69894520 57384445 57384445 57384445 true Medical Travel & Funeral Assistance 2043 2129911 Fuel Assistance 69 40538 Administration on Aging 563 96249 BIA Welfare 2 23706 ACF Child Welfare 99 65078 Childcare Assistance 35 66830 Cancer Screening 612 320038 Suicide Meth/Behavioral Health 13860 IHS 1652646 Other 34001 Procedures for monitoring the use of grant funds in the US 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 MARIE CARROLL 185447 0 0 0 0 0 14836 0 0 0 200283 0 0 0 LUKE WELLES 146763 0 0 0 0 0 11741 0 0 0 158504 0 0 0 Lizabeth Smith 363903 0 0 0 29112 0 0 393015 0 0 Joan Gaela 226652 18132 244784 Thomas Solenberger 222013 17761 239774 KIMLEA MEDLIN 184015 14721 198736 TOLULOPE BALOGUN 181628 14530 196158 JOSEPH RODRIGUEZ 151128 12090 163218 RICHARD HELLANDER 165966 13277 179243 HOUSING ALLOWANCE PROVIDED TO EMPLOYEES 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. 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. The Process that the organization uses to review the Form 990 Part VI, Line 11 For Tax Year 2012, 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 Medical Contract Services Part IX, Line 11g Medical Contract Services 6,733,613. 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