ARCTIC SLOPE NATIVE ASSOCIATION LTD: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ARCTIC SLOPE NATIVE ASSOCIATION LTD (EIN 91-0873623)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-12
- IRS object ID
- 201112249349301766
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-12T14:03:34-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 West 8th Avenue Suite 600 | AddressLine1 |
| City | Anchorage | City |
| State | AK | State |
| ZIP Code | 99501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910873623 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Arctic Slope Native Association Limited | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARCT | NameControl |
| Phone | 9078522762 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 1232 | AddressLine1 |
| City | Barrow | City |
| State | AK | State |
| ZIP Code | 997231232 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Luke Welles | Name |
| Title | VP of Finance | Title |
| Phone | 9078529352 | Phone |
| Date Signed | 2011-08-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA O CARPENTER | Name |
| Phone | 9072651200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Marie Carroll | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1232 | AddressLine1 |
| City | Barrow | City |
| State | AK | State |
| ZIP Code | 997231232 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 59970671 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.arcticslope.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | AK | StateLegalDomicile |
| Activity Or Mission Description | The Arctic Slope Native Association was organized as an Alaskan Non-Profit corporation dedicated to the cause of Native Self-Determination. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 230 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 26149883 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 48844040 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10065254 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10825258 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 71739 | InvestmentIncomePriorYear |
| Investment Income Current Year | 44150 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 963661 | OtherRevenuePriorYear |
| Other Revenue Current Year | 257223 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 37250537 | TotalRevenuePriorYear |
| Total Revenue Current Year | 59970671 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2267098 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2646898 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11415686 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11771826 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21183655 | OtherExpensePriorYear |
| Other Expenses Current Year | 43011548 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 34866439 | TotalExpensesPriorYear |
| Total Expenses Current Year | 57430272 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2384098 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2540399 | RevenuesLessExpensesCY |
| Total Assets BOY | 45393648 | TotalAssetsBOY |
| Total Assets EOY | 36421483 | TotalAssetsEOY |
| Total Liabilities BOY | 33748359 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 22235795 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11645289 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14185688 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 21371121 | Expense |
| Grants | 20430 | Grants |
| Revenue | 10825258 | Revenue |
| Description | IHS Hospital - To service the medical needs of the approximately 8,000 residents or the North Slope Borough. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 30781473 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | New hospital construction - Occupancy is expected to occur in June 2013. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4518604 | Expense |
| Grants | 2626468 | Grants |
| Revenue | 0 | Revenue |
| Description | SOCIAL SERVICES - TO PROVIDE SERVICES SUCH AS CHILD WELFARE, FAMILY AND COMMUNITY SERVICES, FOSTER CARE, BIA ASSISTANCE, AND ESSENTIAL NEEDS TO ELIGIBLE INDIAN PEOPLE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 56671198 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 230 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LUKE WELLES | NamePerson |
| Telephone Number | 9078529352 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4772 AHKOVAK ST | AddressLine1 |
| City | Barrow | City |
| State | AK | State |
| ZIP Code | 997231232 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Thomas Olemaun | ||||||||
| Treasurer | 2.0 | X | 9000 | 0 | 0 | |||
| HERMAN KIGNAK SR | ||||||||
| Director | 2.0 | X | 9900 | 0 | ||||
| BERNICE KAIGELAK | ||||||||
| Chairperson | 3.0 | X | 12150 | 0 | ||||
| JUSTUS MEKIANA JR | ||||||||
| DIRECTOR | 2.0 | X | 8100 | 0 | ||||
| CAROLINE CANNON | ||||||||
| Vice Chair | 2.0 | X | 8400 | 0 | ||||
| ALLEN UPICKSOUN | ||||||||
| DIRECTOR | 2.0 | X | 21750 | 0 | ||||
| Isabel Nashookpuk | ||||||||
| Secretary | 2.0 | X | 11850 | 0 | ||||
| Lillian Lane | ||||||||
| Director | 2.0 | X | 10200 | 0 | ||||
| Ida Angasan | ||||||||
| Director | 2.0 | X | 12100 | 0 | ||||
| Margaret Pardue | ||||||||
| Director | 2.0 | X | 5700 | 0 | ||||
| Loretta Childress | ||||||||
| Director | 2.0 | X | 1800 | 0 | ||||
| MARIE CARROLL | ||||||||
| President/CEO | 38.0 | 142963 | 11437 | X | ||||
| MICHAEL HERRING | ||||||||
| Hospital Administrator | 38.0 | 128381 | 10270 | X | ||||
| Brenda Parnell | ||||||||
| VP of Finance | 38.0 | 128111 | 10249 | X | ||||
| Dina Villanueva | ||||||||
| Medical Director | 40.0 | 224350 | 17948 | X | ||||
| Napoleon Onyechi | ||||||||
| Pharmacist | 40.0 | 180199 | 14416 | X | ||||
| Lizabeth Smith | ||||||||
| Physician | 40.0 | 171525 | 13722 | X | ||||
| Joan Gaela | ||||||||
| Physician | 40.0 | 177846 | 14228 | X | ||||
| Thomas Solenberger | ||||||||
| Physician | 40.0 | 169833 | 13587 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1434158 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 105857 | TotalOtherCompensation |
| Number Individuals GT100 K | 16 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Government Grants | 47543168 | GovernmentGrants |
| All Other Contributions | 1300872 | AllOtherContributions |
| Total Contributions | 48844040 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICE REVENUE | Description |
| Business Code | 621990 | BusinessCode |
| Total Revenue Column | 10825258 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10825258 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10825258 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44150 | TotalRevenueColumn |
| Exclusion | $44,150 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 178329 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 178329 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 178329 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 78894 | TotalRevenueColumn |
| Related Or Exempt Function Income | 78894 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 78894 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59970671 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10904152 | RelatedOrExemptFunctionIncome |
| Exclusion | $44,150 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2646898 | Total |
| Program Services | 2646898 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399455 | Total |
| Management And General | 399455 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8598014 | Total |
| Program Services | 6197483 | ProgramServices |
| Management And General | 2400531 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 691888 | Total |
| Program Services | 476574 | ProgramServices |
| Management And General | 215314 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1441269 | Total |
| Program Services | 992750 | ProgramServices |
| Management And General | 448519 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 641200 | Total |
| Program Services | 441660 | ProgramServices |
| Management And General | 199540 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166106 | Total |
| Program Services | 128456 | ProgramServices |
| Management And General | 37650 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153323 | Total |
| Program Services | 118570 | ProgramServices |
| Management And General | 34753 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5491382 | Total |
| Program Services | 4246685 | ProgramServices |
| Management And General | 1244697 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3251944 | Total |
| Program Services | 2913579 | ProgramServices |
| Management And General | 338365 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 534335 | Total |
| Program Services | 174043 | ProgramServices |
| Management And General | 360292 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1510446 | Total |
| Program Services | 1172849 | ProgramServices |
| Management And General | 337597 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124546 | Total |
| Program Services | 85939 | ProgramServices |
| Management And General | 38607 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208210 | Total |
| Program Services | 159986 | ProgramServices |
| Management And General | 48224 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONSTRUCTION EXPENSE | 30558647 | 30558647 | |
| UTILITIES | 285530 | 285530 | |
| MISCELLANEOUS EXPENSES | 727079 | 163914 | 563165 |
| ALLOCATION OF INDIRECT EXPENSE | 6193165 | -6193165 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57430272 | Total |
| Program Services | 56671198 | ProgramServices |
| Management And General | 759074 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40510792 | BOY |
| EOY | 31881380 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4197915 | BOY |
| EOY | 3780052 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207934 | BOY |
| EOY | 260794 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2897009 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2397752 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477007 | BOY |
| EOY | 499257 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45393648 | BOY |
| EOY | 36421483 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7371770 | BOY |
| EOY | 11352769 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26376589 | BOY |
| EOY | 10883026 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33748359 | BOY |
| EOY | 22235795 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11629229 | BOY |
| EOY | 14185688 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16060 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11645289 | BOY |
| EOY | 14185688 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45393648 | BOY |
| EOY | 36421483 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19505664 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18658281 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21803543 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26149883 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48844040 | CurrentTaxYear |
| Total | 134961411 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19505664 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18658281 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21803543 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26149883 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48844040 | CurrentTaxYear |
| Total | 134961411 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 134961411 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 595801 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 445717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 219228 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71739 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44150 | CurrentTaxYear |
| Total | 1376635 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 184724 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 607060 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 545701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 963661 | CurrentTaxYearMinus1Year |
| Current Tax Year | 257223 | CurrentTaxYear |
| Total | 2558369 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 138896415 | TotalSupport |
| Gross Receipts From Admissions Etc | 39706768 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97167 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96100 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2765677 | OtherCostOrOtherBasis |
| Depreciation | 2266420 | Depreciation |
| Book Value | 499257 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 131332 | OtherCostOrOtherBasis |
| Depreciation | 131332 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 499257 | TotalOfBookValueLandBuildings |
| Total Revenue | 59970671 | TotalRevenue |
| Total Expenses | 57430272 | TotalExpenses |
| Excess Or Deficit For Year | 2540399 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 2540399 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 59970671 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 59970671 | RevenueSubtotal |
| Total Revenue Per Form990 | 59970671 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 57430272 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 57430272 | ExpensesSubtotal |
| Total Expenses Per Form990 | 57430272 | TotalExpensesPerForm990 |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Costing Methodology Used | CostingMethodologyUsed |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Samuel Simmonds Memorial Hospital | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 29 | AddressLine1 |
| City | Barrow | City |
| State | AK | State |
| ZIP Code | 99723 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| Critical Access Hospital | X | CriticalAccessHospital |
| Er24 Hours | X | Er24Hours |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Schedule H Part VI | Form990ScheduleHPartVI |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (8 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Medical Travel & Funeral Assistance | 2013 | 1747610 |
| Fuel Assistance | 735 | 214329 |
| Administration on Aging | 620 | 108896 |
| BIA Welfare | 38 | 27856 |
| ACF Child Welfare | 96 | 269561 |
| Childcare Assistance | 27 | 20430 |
| Cancer Screening | 207 | 231170 |
| Suicide Meth/Behavioral Health | 62 | 27046 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring the use of grant funds in the US | Identifier |
| Return Reference | Part I, Line 2 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | true | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|
| MARIE CARROLL | ||||||
| 142963 | 0 | 0 | 11437 | 0 | 154400 | 0 |
| Dina Villanueva | ||||||
| 224350 | 0 | 0 | 17948 | 0 | 242298 | 0 |
| Napoleon Onyechi | ||||||
| 180199 | 0 | 0 | 14416 | 0 | 194615 | 0 |
| Lizabeth Smith | ||||||
| 171525 | 0 | 0 | 13722 | 0 | 185247 | 0 |
| Joan Gaela | ||||||
| 177846 | 0 | 0 | 14228 | 0 | 192074 | 0 |
| Thomas Solenberger | ||||||
| 169833 | 0 | 0 | 13587 | 0 | 183420 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 starting in 2010. |
| 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 2009, 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tagiugmiulu Nunamiullu Housing Authority | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 409 | AddressLine1 |
| City | Barrow | City |
| State | AK | State |
| ZIP Code | 99723 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920074122 | EIN |
| Primary Activities | Housing Assn. | PrimaryActivities |
| Legal Domicile State | AK | LegalDomicileState |
| Exempt Code Section | 115 | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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