2012-08-13T16:52:42-05:00 2011-09-30 KPMG LLP 701 West 8th Avenue Suite 600 Anchorage AK 99501 990 2010-10-01 910873623 Arctic Slope Native Association Limited ARCT 9078522762 P O Box 1232 Barrow AK 997231232 Luke Welles 9078529352 2012-08-13 9072651200 2010 2016-02-24 21:20:13Z Marie Carroll P O BOX 1232 Barrow AK 997231232 61750309 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 48844040 50091991 10825258 11236417 44150 161321 257223 260580 59970671 61750309 2646898 2342826 0 0 11771826 12721977 0 0 0 43011548 44582907 57430272 59647710 2540399 2102599 36421483 44463630 22235795 28175343 14185688 16288287 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 21372896 65734 11236417 IHS Hospital - To service the medical needs of the approximately 8,000 residents of the North Slope Borough. 32833325 0 0 New hospital construction - Occupancy is expected to occur in June 2013. 3973301 2277092 0 SOCIAL SERVICES - TO PROVIDE SERVICES SUCH AS CHILD WELFARE, FAMILY AND COMMUNITY SERVICES, FOSTER CARE, BIA ASSISTANCE, AND ESSENTIAL NEEDS TO ELIGIBLE INDIAN PEOPLE. 58179522 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 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 9078529352 4772 AHKOVAK ST Barrow AK 997231232 X Thomas Olemaun 2.0 X 9000 0 0 HERMAN KIGNAK SR 2.0 X 9900 0 0 BERNICE KAIGELAK 3.0 X 12150 0 0 JUSTUS MEKIANA JR 2.0 X 8100 0 0 CAROLINE CANNON 2.0 X 8400 0 0 ALLEN UPICKSOUN 2.0 X 21750 0 0 Isabel Nashookpuk 2.0 X 11850 0 0 Lillian Lane 2.0 X 10200 0 0 Ida Angasan 2.0 X 12100 0 0 Margaret Pardue 2.0 X 5700 0 0 Loretta Childress 2.0 X 1800 0 0 MARIE CARROLL 38.0 X 142963 0 11437 MICHAEL HERRING 38.0 X 128381 0 10270 Brenda Parnell 38.0 X 128111 0 10249 Dina Villanueva 40.0 X 224350 0 17948 Napoleon Onyechi 40.0 X 180199 0 14416 Lizabeth Smith 40.0 X 171525 0 13722 Joan Gaela 40.0 X 177846 0 14228 Thomas Solenberger 40.0 X 169833 0 13587 1434158 0 105857 8 false true false UICSKWEskimos Inc 6700 Arctic Spur Rd ANCHORAGE AK 99518 Construction 32345798 Locum Medical Group LLC 13792 Collections Center Drive CHICAGO IL 60693 Physician Services 2270368 Alaska Native Tribal Health Consort 4315 Diplomacy Dr ANCHORAGE AK 99508 Med. Supplies/Serv. 1519414 RIM Architects 645 G Street ANCHORAGE AK 99501 Architects 1169614 Alaska Airlines PO Box 749877 LOS ANGELES CA 900749877 Airline 1033293 5 48829209 1262782 50091991 PATIENT SERVICE REVENUE 621990 11236417 11236417 11236417 161321 161321 0 0 188235 188235 188235 0 0 0 0 OTHER 900099 72345 72345 72345 61750309 11308762 161321 0 2342826 2342826 0 0 399455 399455 0 0 9101235 6396254 2704981 0 742983 500207 242776 0 1770098 1191702 578396 0 708206 476793 231413 0 0 108807 82215 26592 0 194177 146722 47455 0 0 0 0 5012863 3787766 1225097 0 0 3008049 2648668 359381 0 0 0 684500 241864 442636 0 1546525 1237970 308555 0 0 99614 69879 29735 0 0 0 288880 117209 171671 0 0 CONSTRUCTION EXPENSE 32570836 32620436 -49600 0 UTILITIES 300653 0 300653 0 MISCELLANEOUS EXPENSES 768003 172705 595298 0 ALLOCATION OF INDIRECT EXPENSE 0 6146306 -6146306 0 59647710 58179522 1468188 0 31881380 39830865 3780052 3676109 260794 189919 3453369 2686632 499257 766737 36421483 44463630 11352769 9281726 10883026 10893617 0 8000000 22235795 28175343 X 14185688 16288287 0 0 0 0 14185688 16288287 36421483 44463630 2102599 X false true true X true true X false false false 18658281 21803543 26149883 48844040 50091991 165547738 18658281 21803543 26149883 48844040 50091991 165547738 165547738 445717 219228 71739 44150 161321 942155 607060 545701 963661 257223 260580 2634225 169124118 45859188 0.97885 0.97167 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3322037 2555300 766737 131332 131332 0 766737 61750309 59647710 2102599 2102599 61750309 61750309 61750309 59647710 59647710 59647710 true Medical Travel & Funeral Assistance 2010 1725529 Fuel Assistance 560 106251 Administration on Aging 633 137145 BIA Welfare 9 12440 ACF Child Welfare 73 23099 Childcare Assistance 6 62485 Cancer Screening 315 225619 Suicide Meth/Behavioral Health 125 50258 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 142963 0 0 0 0 0 11437 0 0 0 154400 0 0 0 Dina Villanueva 224350 0 0 0 0 0 17948 0 0 0 242298 0 0 0 Napoleon Onyechi 180199 0 0 0 0 0 14416 0 0 0 194615 0 0 0 Lizabeth Smith 171525 0 0 0 0 0 13722 0 0 0 185247 0 0 0 Joan Gaela 177846 0 0 0 0 0 14228 0 0 0 192074 0 0 0 Thomas Solenberger 169833 0 0 0 0 0 13587 0 0 0 183420 0 0 0 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 2010, 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