2013-05-09T16:10:53-05:00 2012-09-30 920088037 MIKUNDA COTTRELL & CO CPA'S 3601 C STREET SUITE 600 ANCHORAGE AK 99503 990 2011-10-01 920162721 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALAS 9077291900 4000 AMBASSADOR DRIVE ANCHORAGE AK 99508 GARVIN FEDERENKO 9077291903 2013-05-09 1 KEY E GETTY CPA P00121200 9072788878 2013-05-09 2011 2016-02-25 16:41:14Z ROALD HELGESEN 4000 AMBASSADOR DRIVE ANCHORAGE AK 99508 471572798 0 X WWW.ANTHC.ORG X 1998 AK ALASKA NATIVE MEDICAL CENTER-A 150 BED FACILITY PROVIDES IN-PATIENT, MEDICAL AND SUPPORT SERVICES. 15 13 2274 59 0 0 264926309 264561209 151673487 172531170 2797764 1026048 8400350 9009721 427797910 447128148 32859025 31409122 0 0 197074843 206367607 0 0 205641 173246773 187657491 403180641 425434220 24617269 21693928 381445797 415063952 132323439 139098926 249122358 275965026 X PROVIDING THE HIGHEST QUALITY HEALTH SERVICES IN PARTNERSHIP WITH OUR PEOPLE AND THE ALASKA TRIBAL HEALTH SYSTEM. 0 0 255023615 167088332 ALASKA NATIVE MEDICAL CENTER - A 150 BED HOSPITAL PROVIDES IN-PATIENT, MEDICAL, AND SUPPORT SERVICES. 109630819 5442838 ENVIRONMENTAL HEALTH AND ENGINEERING - PROVIDES DIRECT ASSISTANCE AND SUPPORT IN THE DEVELOPMENT AND CONSTRUCTION OF QUALITY WATER AND SANITARY WASTE DISPOSAL SYSTEMS; PROVIDES TECHNICAL ASSISTANCE FOR OCCUPATIONAL HEALTH AND SAFETY, EMPLOYEE HEALTH, RECRUITING, AND ENVIRONMENTAL IMPACT ISSUES; RESPONSIBLE FOR TRANSFER OF FUNDS FOR RENOVATION AND IMPROVEMENT OF HEALTH FACILITIES. 23543914 COMMUNITY HEALTH SERVICES - OVERSEES, TRAINS, ASSESSES AND PROVIDES TECHNICAL ASSISTANCE IN THE AREAS OF PUBLIC HEALTH AND COMMUNITY-BASED HEALTH SERVICES FOR TRIBES AND TRIBAL HEALTH ORGANIZATIONS IN ALASKA. 26798648 432284 TRIBAL SUPPORT SERVICES - PROVIDES PROFESSIONAL RECRUITING, AND BUSINESS OFFICE DEVELOPMENT SERVICES, SCHOLARSHIP PROGRAMS REGIONAL SUPPLY CENTER FOR MEDICAL AND PHARMACEUTICAL SUPPLIES TO HEALTH CARE FACILITIES AND PROVIDERS IN ALASKA, AND TELEMEDICINE - THIS PILOT PROGRAM IS TO DEVELOP TECHNICAL MEDICAL CARE AND ASSISTANCE VIA DISTANCE DELIVERY. 26798648 432284 414996996 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 1 349 0 1 2274 1 0 0 0 0 0 0 0 0 0 0 X 15 13 1 0 1 0 0 0 0 1 1 0 0 1 1 0 1 1 1 0 1 0 X GARVIN FEDERENKO SENIOR DIRECTOR 9077291903 4000 AMBASSADOR DRIVE ANCHORAGE AK 99508 ANDREW JIMMIE 5.00 X 44500 0 49 ANDREW TEUBER 32.00 X X 127855 0 17269 BERNICE KAIGELAK 5.00 X 43000 0 148 CAROLINE CANNON 5.00 X 0 0 0 CAROLYN J CROWDER 5.00 X 64000 0 0 CHARLENE NOLLNER 5.00 X X 45500 0 369 CHARLES CLEMENT 5.00 X X 56500 0 0 EMILY HUGHES 5.00 X 55000 0 148 EVELYN BEETER 5.00 X 55000 0 369 GARY HARRISON 5.00 X 45000 0 148 H SALLY SMITH 5.00 X X 51500 0 148 JUNE WALUNGA 5.00 X 0 0 0 LINCOLN A BEAN SR 5.00 X 57000 0 148 LINDA CLEMENT 5.00 X 47500 0 148 LOUIS COMMACK 5.00 X 20690 0 0 MIKE ZACHAROF 5.00 X 46250 0 96 PAUL BRENDIBLE 5.00 X 0 0 0 PERCY BALLOT 5.00 X 0 0 0 RAY ALSTROM 5.00 X 45500 0 148 ROBERT HENRICHS 5.00 X 52000 0 96 ROBERT SAMPSON 5.00 X 23500 0 369 KATHERINE GOTTLIEB 5.00 X 0 0 0 ROALD HELGESEN 40.00 X 40819 0 0 GARVIN FEDERENKO 40.00 X 412034 0 44631 STEVE WEAVER 40.00 X 300729 0 37568 GARY SHAW 40.00 X 275659 0 33535 SUSANNE E FIX 40.00 X 1138449 0 47050 WILLIAM B BETTS 40.00 X 571496 0 0 JOHN M MIDTHUN 40.00 X 496445 0 47050 JAMES J TIESINGA 40.00 X 489024 0 31364 CANDACE L CLAWSON 40.00 X 476380 0 31364 5081330 0 292215 238 0 1 0 CORNERSTONE CONSTRUCTION CO INC 5050 CORDOVA STREET ANCHORAGE AK 99503 CONSTRUCTION SERVICES 3078360 NANA MANAGEMENT SERVICES 5600 B STREET ANCHORAGE AK 99518 CONTRACT EMPLOYEE/FOOD SERVICES 2514528 NANA SERVICES LLC 3150 C STREET SUITE 250 ANCHORAGE AK 99503 CONTRACT EMPLOYEE/FOOD SERVICES 1553553 QUEST DIAGNOSTICS INC FILE BOX 91514 LOS ANGELES CA 90074 LABORATORY SERVICES 1167332 SONOSKY CHAMBERS SACHSE 302 GOLD STREET SUITE 201 JUNEAU AK 99801 LEGAL SERVICES 824408 31 36499 263277761 1246949 124822 264561209 PATIENT REVENUES 621400 167088332 167088332 ARUC UTILITY REVENUE 221000 5442838 5442838 172531170 1987922 1987922 1176831 2138705 -961874 -961874 -961874 413687 36499 346789 66898 66898 22411667 21959156 452511 452511 MISC. REVENUES 900099 4694272 4694272 EHR MEANINGFUL USE 900099 3816267 3816267 INVESTMENT AFHCAN 541519 -20227 -20227 8490312 447128148 172963454 0 9603485 31409122 31409122 2364025 1962141 401884 172988835 144990571 27998264 5801607 4576964 1224643 15252412 12044856 3207556 9960728 7943906 2016822 606041 159006 447035 1135632 1135632 368988 368988 55607914 45599403 10008511 750547 247618 502929 43525352 40267632 3257720 7858309 1678259 6180050 9981009 4993548 4987461 11627121 10014261 1612860 8668742 4298165 4370577 OTHER DIRECT COSTS 21473590 17801807 3671783 CONSTRUCTION MATERIALS 19197772 19197772 CONSTRUCTION FREIGHT 5868038 5867932 106 CONSTRUCTION SUPPLEMENT 819905 819905 0 168531 59988496 -60025606 205641 425434220 414996996 10231583 205641 172502623 155584355 27756959 37248374 17536541 28555448 4539858 5611562 1317305 1199920 149751675 59938970 50636596 89812705 64758994 71611072 2356643 576560 40040278 24863956 381445797 415063952 58082894 72050755 73550881 64645765 689664 2402406 132323439 139098926 X 236485291 267202497 12637067 8762529 249122358 275965026 381445797 415063952 21693928 5148741 X X 0 1 1 X 1 1 X 219385080 220599675 268655376 264926309 264561208 1238127648 115664136 125701374 154962968 172488448 194922610 763739536 191720 191720 335049216 346301049 423618344 437414757 459675538 2002058904 0 0 0 2002058904 4165381 -4931134 2530474 2797764 1987922 6550407 4165381 -4931134 2530474 2797764 1987922 6550407 3107588 7575961 8993707 7804550 8490312 35972118 342322185 348945876 435142525 448017071 470153772 2044581429 0.97920 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 1 3604 0 1 24100 0 0 27704 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: EFFORTS TO FURTHER ANTHC PRIORITIES AT THE STATE AND FEDERAL LEVELS INCLUDED MATERIALS PREPARATION FOR DISTRIBUTION, MEETINGS WITH LEGISLATORS AND STAFF, PREPARATION AND DELIVERY OF WRITTEN AND ORAL TESTIMONIES, AND REVIEW AND INPUT ON LEGISLATION RELATED TO OUR PRIORITIES. 11273728 11273728 47063740 3743981 43319759 8047414 6045036 2002378 66756368 38698633 28057735 16610425 11451320 5159105 89812705 RECEIVABLE FROM CENTRAL WAREHOUSE 5626857 SOUTHCENTRAL FOUNDATION CONTRACT 6380925 OTHER RECEIVABLES 9450234 CONSTRUCTION IN PROGRESS 3405940 24863956 SOUTHCENTRAL FOUNDATION CONTRACT PAYABLE 2402406 2402406 447128148 425434220 21693928 5148741 5148741 26842669 474582833 5148741 22305945 27454686 447128147 0 447128147 447740165 22305945 22305945 425434220 0 425434220 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ANNUALLY REVIEWS ITS RETURN AND POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS. THE ORGANIZATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS THAT WOULD REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: CENTRAL WAREHOUSE EXPENSES 21,959,156. FUNDRAISING EXPENSES NETTED AGAINST REVENUE 346,789. PART XIII, LINE 2D - OTHER ADJUSTMENTS: CENTRAL WAREHOUSE EXPENSES 21,959,156. FUNDRAISING EXPENSES NETTED AGAINST REVENUE 346,789. DINNER 338076 36499 301577 124822 35833 130774 GOLF TOURNAMENT 23674 23674 6220 13959 5 88436 88436 35181 450186 36499 413687 124822 42053 179914 346789 66898 1 ALASKA CHAPTER ACP 4904 S SWEETBRIAR DRIVE SIOUX FALLS SD 57108 920136701 501(C)3 7500 SPONSORSHIP ALASKA CHILDREN'S ALLIANCE PO BOX 672069 CHUGIAK AK 99567 200798040 501(C)3 5000 SPONSORSHIP ALASKA FEDERATION OF NATIVES 1577 C STREET SUITE 300 ANCHORAGE AK 99501 920155067 501(C)3 10000 SPONSORSHIP ALASKA NATIVE HEALTH BOARD 1840 BRAGAW STREET SUITE 220 ANCHORAGE AK 995083463 920056272 501(C)3 719611 CONSUMER AWARENESS ALASKA NATIVE HERITAGE CENTER 8800 HERITAGE CENTER DRIVE ANCHORAGE AK 99506 920127531 501(C)3 10000 SPONSORSHIP ALASKA PRIMARY CARE ASSOCIATION 903 W NORTHERN LIGHTS BLVD SUITE 200 ANCHORAGE AK 99503 920154822 501(C)3 5000 SPONSORSHIP ALEUTIAN PRIBILOF ISLAND ASSOC 1131 E INTL AIRPORT ROAD ANCHORAGE AK 99518 920073013 501(C)3 140527 BIOMED, BHA, HSS, SPECIAL PROJECT AMERICAN CANCER SOCIETY 3851 PIPER STREET SUITE U240 ANCHORAGE AK 99508 131788491 501(C)3 5000 SPONSORSHIP ANNETTE ISLAND SERVICE UNIT PO BOX 8 METLAKATLA AK 99926 920014579 501(C)1 24621 BIOMED ARCTIC SLOPE NATIVE ASSOCIATION PO BOX 1232 BARROW AK 99723 910873623 501(C)3 434556 BIOMED, BHA, RADIOLOGY, HSS BRISTOL BAY AREA HEALTH CORPORATION PO BOX 130 DILLINGHAM AK 99576 920044965 501(C)3 1153558 MAINTENANCE & IMPROVEMENTM SPECIAL PROJECT, HSS, BIOMED, RADIOLOGY CHICKALOON VILLAGE PO BOX 1105 CHICKALOON AK 99674 920120907 501(C)1 159717 HSS, PCC CHITINA TRADITIONAL VILLAGE COUNCIL PO BOX 31 CHITINA AK 99566 920068532 501(C)1 128423 BIOMED, PCC, HSS CHUGACHMIUT 1840 S BRAGAW SUITE 110 ANCHORAGE AK 99508 920046614 501(C)3 1257798 BIOMED, BHA, PCC, HSS CITY OF BREVIG MISSION NORTH TUTU ST BREVIG MISSION AK 99785 890084368 501(C)1 11100 WATER & SEWER CITY OF NONDALTON PO BOX 89 NONDALTON AK 99640 920055092 501(C)1 928652 WATER & SEWER CITY OF NUNAM IQUA PO BOX 26 NUNAM IQUA AK 99666 920079441 501(C)1 222085 WATER & SERWER CITY OF SAXMAN ROUTE 2 BOX 1 - SAXMAN KETCHIKAN AK 99901 920041226 501(C)3 36437 WATER & SEWER CITY OF ST MARYS PO BOX 209 ST MARYS AK 99658 920031426 501(C)1 201099 WATER & SEWER CITY OF TOGIAK PO BOX 270 TOGIAK AK 99678 920047402 501(C)1 116197 WATER & SEWER COOK INLET TRIBAL COUNCIL INCORPORATED 3600 SAN JERONIMO DRIVE SUITE 286 ANCHORAGE AK 99508 920094184 501(C)3 27000 SPONSORSHIP COPPER RIVER NATIVE ASSOCIATION DRAWER H COPPER CENTER AK 99573 920041638 501(C)3 129004 SPECIAL PROJECT, BHA COUNCIL OF ATHBASCAN TRIBAL GOVERNMENTS PO BOX 309 FT YUKON AK 99740 920134670 501(C)1 35881 SPECIAL PROJECT, COMMUNITY HEALTH, BIOMED EASTERN ALEUTIAN TRIBES 3380 C STREET SUITE 100 ANCHORAGE AK 995033949 920139107 501(C)1 176935 TASK FORCE, SPECIAL PROJECT, BHA, PH FIRST ALASKANS INSTITUTE 606 E STREET SUITE 200 ANCHORAGE AK 99501 920174854 501(C)3 10000 SPONSORSHIP GWICHYAA GWICHIN TRIBAL GOVERNMENT PO BOX 126 FORT YUKON AK 99740 920065685 501(C)1 12313 MULTI MEDIA KENAITZE INDIAN TRIBE PO BOX 988 KENAI AK 99611 920069243 501(C)1 762903 BIOMED, PCC, TRIBAL SHARES, HSS KETCHIKAN INDIAN CORPORATION 2960 TONGASS AVENUE KETCHIKAN AK 999015742 926002696 501(C)1 49874 CHEF, SPECIAL PROJECT, HSS KNIK TRIBAL COUNCIL PO BOX 871565 WASILLA AK 99687 920076275 501(C)1 166114 PCC, HSS KODIAK AREA NATIVE ASSOCIATION 3449 E REZANOF DRIVE ANCHORAGE AK 99615 920038225 501(C)3 707470 BHA, BIOMED, PCC, SPECIAL PROJECT, MAINTENANCE & IMPROVEMENTS, HSS, SUBSTANCE ABUSE KONGIGANAK TRADITIONAL COUNCIL PO BOX 5069 KONGIGANAK AK 99545 920073274 501(C)1 15715 HOTH, MULTI MEDIA MANIILAQ ASSOCIATION PO BOX 856 KOTZEBUE AK 99752 920041461 501(C)3 1122804 MAINTENANCE & IMPROVEMENT, BIOMED, HSS, BHA METLAKATLA INDIAN COMMUNITY PO BOX 8 METLAKATLA AK 99926 920014579 501(C)1 9384 HSS MT SANFORD TRIBAL CONSORTIUM PO BOX 357 GAKONA AK 99586 920143492 501(C)3 149417 BIOMED. PCC, HSS NATIVE VILLAGE OF EKLUTNA 26339 EKLUTNA VILLAGE ROAD CHUGIAK AK 99567 920115246 501(C)1 159856 PCC, HSS NATIVE VILLAGE OF ELIM PO BOX 39070 ELIM AK 997390070 920055379 501(C)1 11826 MULTI MEDIA NINILCHIK TRADITIONAL COUNCIL PO BOX 39070 NINILCHIK AK 99639 920069906 501(C)1 212361 BIOMED, PCC, HSS NORTH SLOPE BOROUGH PO BOX 69 BARROW AK 99723 920042378 501(C)1 72154 BIOMED NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT 165 FIREWOOD DRIVE NOORVIK AK 99763 920056820 501(C)1 5608 SPONSORSHIP NORTON SOUND HEALTH CORPORATION PO BOX 966 NOME AK 99762 920041488 501(C)3 717674 MAINTENANCE & IMPROVEMENT, SPECIAL PROJECT, BIOMED, RADIOLOGY, HSS SELDOVIA VILLAGE TRIBE PO DRAWER L SELDOVIA AK 996630250 920134463 501(C)1 291300 PCC, HSS, SPECIAL PROJECT SOUTHCENTRAL FOUNDATION 4501 DIPLOMACY DRIVE ANCHORAGE AK 99508 920086076 501(C)3 2067559 BHA, PCC, PA, RURAL ASU, HSS, MAINTENANCE & IMPROVEMENT, BIOMED, RADIOLOGY, CHEF SOUTHEAST ALASKA REGIONAL HEALTH CORPORATION 3245 HOSPITAL DRIVE JUNEAU AK 99801 920056274 501(C)3 2053012 CHEF, MAINTENANCE & IMPROVEMENT, SPECIAL PROJECT, BHA, BIOMED, HSS STANDING TOGETHER AGAINST RAPE 1057 W FIREWEED LANE SUITE 230 ANCHORAGE AK 99503 920071466 501(C)3 5000 SPONSORSHIP STATE OF ALASKA 333 WILLOUGHBY AVE JUNEAU AK 99801 926001185 501(C)1 10963904 WATER & SEWER SUNSHINE COMMUNITY HEALTH CTR MILE 74 PARKS HWY TALKEETNA AK 99676 920117838 501(C)3 311408 WATER & SEWER TANANA CHIEFS CONFERENCE 122 1ST AVENUE SUITE 300 FAIRBANKS AK 99701 920040308 501(C)3 1494084 CHEF, SPECIAL PROJECT, INJURY PREVENTION, BHA, BIOMED, HSS TANANA NATIVE COUNCIL PO BOX 77093 TANANA AK 99777 920063172 501(C)1 18293 BIOMED, HSS UNIVERSITY OF ALASKA FAIRBANKS PO BOX 757880 FAIRBANKS AK 997757880 926000147 501(C)3 393708 BHA UNIVERSITY OF ALASKA FOUNDATION PO BOX 755120 FAIRBANKS AK 997755120 237394620 501(C)3 6000 SPONSORSHIP VILLAGE OF LOWER KALSKAG PO BOX 270 KALSKAG AK 99626 920073473 501(C)3 20315 MULTI MEDIA YUKON KUSKOKWIM HEALTH CORPORATION PO BOX 3427 BETHEL AK 99559 920041414 501(C)3 3653365 SPECIAL PROJECT, INJURY PREVENTION, MAINTENANCE & IMPROVEMENT, BHA, HSS, BIOMED 52 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE MONITORING OF SUBAWARDS ANTHC PROVIDES INCLUDES ANNUAL REVIEW OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, REVIEW OF PROGRAM REPORTS, AND THROUGH ON-GOING COMMUNICATIONS. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 GARVIN FEDERENKO 412034 0 0 0 0 0 19600 0 25031 0 456665 0 0 0 STEVE WEAVER 300729 0 0 0 0 0 19600 0 17968 0 338297 0 0 0 GARY SHAW 275659 0 0 0 0 0 19600 0 13935 0 309194 0 0 0 SUSANNE E FIX 1138449 0 0 0 0 0 19600 0 27450 0 1185499 0 0 0 WILLIAM B BETTS 571496 0 0 0 0 0 0 0 0 0 571496 0 0 0 JOHN M MIDTHUN 496445 0 0 0 0 0 19600 0 27450 0 543495 0 0 0 JAMES J TIESINGA 489024 0 0 0 0 0 19600 0 11764 0 520388 0 0 0 CANDACE L CLAWSON 476380 0 0 0 0 0 19600 0 11764 0 507744 0 0 0 PART I, LINE 1A FIRST CLASS TRAVEL AUTHORIZING ALLOWS FOR THE UPGRADE IF THE NECESSARY SCHEDULES TO/FROM ANCHORAGE ARE OTHERWISE FULL. THE COST OF THE UPGRADE IS COMPARED TO A FULL FARE/REIMBURSABLE TICKET AS WELL AS POTENTIAL SAVINGS FOR LEAVING RATHER THAN STAYING OVER NIGHT. THE SCHEDULED TO/FROM ANCHORAGE FROM THE EAST COAST ARE CHALLENGING TO ALIGN FLIGHTS FOR APPROPRIATE TIMES. THE OFFICERS TYPICALLY HAVE AN ADDITIONAL LEG TO REMOTE SITES IN ALASKA. CAROLYN CROWDER BOARD MEMBER 60000 INDEPENDENT CONTRACTOR 0 X 65 26214 ESTIMATED FMV X 190 ESTIMATED FMV X 1994 ESTIMATED FMV X 2 900 ESTIMATED FMV X 30 1555 ESTIMATED FMV X ACTIVITIES DONATED FOR FUNDRAISER 68 93969 ESTIMATED FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER, LINDA CLEMENT, IS THE MOTHER OF BOARD MEMBER, CHARLES CLEMENT. FORM 990, PART VI, SECTION A, LINE 4 CHANGES TO THE BYLAWS ARTICLE III, SECTION A: CLARIFIED THAT ALTERNATE DIRECTORS MUST HAVE THE SAME QUALIFICATIONS AND TAKE ON THE SAME FIDUCIARY OBLIGATIONS AS PRIMARY DIRECTORS. ART. III, SECTION D: REFINED QUALIFICATION CRITERIA FOR DIRECTORS. ART. III, SECTION E; ART. VI, SECTION B: CHANGED TERM OF APPOINTMENT OF DIRECTORS AND OFFICERS TO THREE YEARS. ART. XII: CLARIFIED NOTICE REQUIREMENTS FOR CHANGES TO BYLAWS AND ARTICLES OF INCORPORATION. ART. XIV : SUPPLEMENTED THE DIRECTORS' RULES OF CONDUCT WITH A CODE OF CONDUCT. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY ACCOUNTING STAFF AND APPROVED BY THE SENIOR FINANCE OFFICER. COPIES ARE MADE AND SENT TO THE ANTHC BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ANTHC PROCUREMENT POLICIES ARE STRUCTURED TO HAVE MOST ITEMS COMPETED BASED ON PRICE AND VALUE. THERE ARE AT LEAST TWO SIGNATURES REQUIRED ON ANY TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15B MARKET ANALYSIS IS TRADITIONALLY COMPLETED FOR EACH SENIOR POSITION AT LEAST ANNUALLY. SALARIES ARE COMPARED AGAINST INTERNAL EQUITY, SIZE OF THE DIVISION MANAGED, AND OTHER ORGANIZATIONS OF SIMILAR SIZE AND SCOPE. FORM 990, PART VI, SECTION C, LINE 19 ANTHC BYLAWS AND ANNUAL REPORTS ARE AVAILABLE ON THE COMPANY WEBSITE. GOVERNING DOCUMENTS, INCLUDING CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH THE COMPANY WEBSITE. AUDIT OVERSIGHT FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. ADJUSTMENTS TO NET ASSETS FORM 990 PAGE 12, PART XI, LINE 5 UNREALIZED GAIN ON INVESTMENT. AFHCAN GLOBAL TELEHEALTH SOLUTIONS LLC 4000 AMBASSADOR DRIVE RM 332 ANCHORAGE AK 99508 270437842 COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS AK -20227 73361 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM