2013-08-14T12:44:33-05:00 2012-09-30 KPMG LLP 701 West 8th Avenue Suite 600 Anchorage AK 99501 990 2011-10-01 910873623 Arctic Slope Native Association Limited % LUKE WELLES ARCT 9078522762 P O Box 1232 Barrow AK 997231232 Luke Welles 9078529352 2013-08-13 LINDA O CARPENTER 9072651200 2011 2016-02-24 21:20:13Z Marie Carroll 4772 Ahkovak Street Barrow AK 99723 55243929 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 9 245 0 0 50091991 40840114 11236417 13791923 161321 92457 260580 519435 61750309 55243929 2342826 3237920 0 0 12721977 14319206 0 0 0 44582907 37393152 59647710 54950278 2102599 293651 44463630 60370218 28175343 43788280 16288287 16581938 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 27928324 886989 13791923 IHS Hospital - To service the medical needs of the approximately 8,000 residents of the North Slope Borough. 22934950 0 0 New hospital construction - Occupancy is expected to occur in Fall 2013. 4019118 2350931 0 SOCIAL SERVICES - TO PROVIDE CHILD WELFARE, FAMILY AND COMMUNITY SERVICES, FOSTER CARE, BIA ASSISTANCE, AND ESSENTIAL NEEDS TO ELIGIBLE INDIAN PEOPLE. 54882392 true true 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 false true 0 0 true 245 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 Thomas Olemaun 2.0 X 9375 0 0 HERMAN KIGNAK SR 2.0 X 8250 0 0 BERNICE KAIGELAK 3.0 X 14000 0 0 JUSTUS MEKIANA JR 2.0 X 7515 0 0 ALLEN UPICKSOUN 2.0 X 14850 0 0 Isabel Nashookpuk 2.0 X 8100 0 0 Lillian Lane 2.0 X 11865 0 0 Ida Angasan 2.0 X 17190 0 0 JEFFREY KOWUNNA 2.0 X 5400 0 0 MARIE CARROLL 40.0 X 168621 0 13490 LUKE WELLES 37.5 X 108579 8686 ANGELA COX 40.0 X 75681 6054 STEPHEN GRYN 40.0 X 8212 657 Dina Villanueva 40.0 X 269148 0 21532 Lizabeth Smith 40.0 X 229954 0 18396 Joan Gaela 40.0 X 240095 0 19208 Thomas Solenberger 40.0 X 222658 0 17813 KIMLEA MEDLIN 40.0 X 162116 12969 DONNA PATTERSON 40.0 X 150324 12026 1731933 0 130831 29 false true false UICSKWESKIMOS INC 6700 Arctic Spur Rd ANCHORAGE AK 99518 Construction 5054055 Alaska Native Tribal Health Consort 4315 Diplomacy Dr ANCHORAGE AK 99508 Med. Supplies/Serv. 2083654 Locum Medical Group LLC 13792 Collections Center Drive CHICAGO IL 60693 Physician Services 1411772 ALASKA BILLING SERVICES 341 W TUDOR RD STE 101 ANCHORAGE AK 99503 MEDICAL BILLING SVCS 683364 ERA AVIATION 4700 OLD INTERNATIONAL AIRPORT RD ANCHORAGE AK 99502 AIRLINE 528115 12 39600799 1239315 40840114 PATIENT SERVICE REVENUE 621990 13791923 13791923 13791923 92457 92457 0 0 0 0 0 0 OTHER 900099 519435 519435 519435 55243929 14311358 92457 0 3237920 3237920 0 0 361093 361093 0 10146390 8242360 1904030 822276 645016 177260 2153119 1688966 464153 836328 656039 180289 0 184478 167108 17370 122811 111247 11564 0 0 0 5526390 5006037 520353 0 3381261 2986795 394466 0 0 985840 163048 822792 1196129 764751 431378 0 110673 60987 49686 0 0 234203 92024 142179 0 CONSTRUCTION EXPENSE 22910624 22910624 UTILITIES 494568 10606 483962 MISC EXPENSES 505172 136674 368498 0 ALLOCATION OF INDIRECT EXP. 1741003 8002190 -6261187 54950278 54882392 67886 0 0 0 39830865 52611921 0 0 3676109 6205913 0 0 0 0 0 0 0 0 189919 319199 4154020 2920835 766737 1233185 0 0 0 0 0 0 0 0 0 0 44463630 60370218 9281726 4455386 0 0 10893617 37591889 0 0 0 0 0 0 0 0 8000000 0 0 1741005 28175343 43788280 X 16288287 16581938 0 0 0 0 16288287 16581938 44463630 60370218 293651 X false true true X true true X false false false 21803543 26149883 48844040 50091991 40840114 187729571 21803543 26149883 48844040 50091991 40840114 187729571 108634 187620937 219228 71739 44150 161321 92457 588895 545701 963661 257223 260580 519435 2546600 190865066 52423871 0.98300 0.97890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108400 108400 35000 972 34028 3680210 2733659 946551 330410 186204 144206 1233185 0 OVER RECOVERY OF INDIRECT COSTS 1741005 1741005 55243929 54950278 293651 293651 55243929 55243929 55243929 54950278 54950278 54950278 true Medical Travel & Funeral Assistance 2083 2756100 Fuel Assistance Administration on Aging 779 71267 BIA Welfare 7 15347 ACF Child Welfare 94 30750 Childcare Assistance 2 13888 Cancer Screening 300 343559 Suicide Meth/Behavioral Health 7009 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 168621 0 0 0 0 13490 0 0 0 182111 0 0 0 Dina Villanueva 269148 0 0 0 21532 0 0 290680 0 0 Lizabeth Smith 229954 0 0 0 18396 0 0 248350 0 0 Joan Gaela 240095 0 0 0 19208 0 0 259303 0 0 Thomas Solenberger 222658 0 0 0 17813 0 0 240471 0 0 KIMLEA MEDLIN 162116 12969 175085 DONNA PATTERSON 150324 12026 162350 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 2011, 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. 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