2024-08-06T14:46:55-07:00 2023-09-30 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2022-10-01 453221112 Ahtna Intertribal Resource Commission AHTN 9078228154 PO Box 613 Glennallen AK 99588 Karen Linnell Executive Dir. 2024-08-06 true true Sterling Gillon CPA P02428406 9072742992 2022 2024-08-08 14:25:15Z Karen Linnell 1693721 false X www.ahtnatribal.org X 2011 AK Tribal Natural Resource Conservation and Management. 10 10 17 50 0 898830 1638275 86361 34486 971 20913 1760 47 987922 1693721 0 0 567020 621755 0 0 473145 1070243 1040165 1691998 -52243 1723 1063750 1384945 738285 1057757 325465 327188 X The core purpose of AITRC is "traditional resource stewardship." The core values are "survival; protect and enhance subsistence resources; and partnerships." The vision statement is "our way of life and cultural tradition is unified and strong. We are competent and responsible stewards of our resources." The mission statement is "with self-determination we will conserve, develop and use our resources for the maximum sustained benefit of our people." false false 505406 34533 Tribal Wildlife Management Demonstration Project - Implementation of the MOA with the Secretary of the Interior for a tribal wildlife management demonstration project in the Ahtna Traditional Use Territory in central Alaska. 341715 Community Infrastructure - Providing needed equipment and technical assistance for community infrastructure projects such as fuel breaks and other community infrastructure. 330034 Community Wildlife and Habitat Enhancement - Landscape planning for habitat for moose and caribou. Implementation of prioritized projects to improve productivity of moose and caribou habitat in the Ahtna Traditional Use Territory. 324699 1501854 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 17 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false true false true true false false true true true true true true true true false X Tamara Hamby 9078223500 Mile 115 Richardson Highway Glennallen AK 99588 Karen Linnel Executive Dir. 40.00 0.00 X 102600 0 0 Linda Pete Chairperson 5.00 0.00 X X 0 0 0 Nicholas Jackson Vice Chair 2.00 0.00 X X 0 0 0 Elizabeth Orczewska Board Member 2.00 0.00 X 0 0 0 Anne Thomas Board Member 2.00 0.00 X 0 0 0 Evelyn Beeter Board Member 2.00 0.00 X 0 0 0 Lishawn Lincoln Board Member 2.00 0.00 X 0 0 0 Robert Sequak Sec/Treasurer 2.00 0.00 X X 0 0 0 Honalee Sanford Board Member 2.00 0.00 X 0 0 0 Elizabeth Vollema Board Member 2.00 0.00 X 0 0 0 Rene Nicklie Board Member 2.00 0.00 X 0 0 0 102600 1 false false false Quill LLC PO BOx 190041 Anchorage AK 99519 Tribal Internet 188420 1 1613071 25204 1638275 Fees & Contracts Gov Agencies 34486 34486 34486 20913 20913 0 0 0 0 0 0 0 Hunting License Sales 47 47 47 1693721 34533 20913 X 0 0 0 0 97292 88130 9162 0 417170 377885 39285 20927 18956 1971 41817 37879 3938 44549 40354 4195 0 0 52743 48786 3957 0 0 0 684618 633256 51362 1928 935 993 28340 13739 14601 0 0 16728 8110 8618 121335 113992 7343 0 14417 6989 7428 0 0 46614 46614 10047 4871 5176 Supplies 40404 35630 4774 Repair/Maint 25797 12507 13290 Meeting Expenses 10859 5265 5594 Bad Debit Expense 7500 3636 3864 8913 4320 4593 1691998 1501854 190144 0 272754 252172 410559 773008 146320 215131 76570 21701 0 0 0 0 0 366017 243084 157547 122933 0 0 0 0 0 1063750 1384945 3600 53072 713247 968382 21438 36303 738285 1057757 X 306479 288301 18986 38887 325465 327188 1063750 1384945 1723 X false true X true true true X 1074140 1216046 1150941 898830 1638275 5978232 0 0 1074140 1216046 1150941 898830 1638275 5978232 0 5978232 2 4 14 971 20913 21904 0 145 435 1760 47 2387 6002523 186507 0.99600 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22940 4752 18188 343077 238332 104745 122933 PAYROLL LIABILITIES 36303 36303 X 1693721 1693721 1693721 1691998 1691998 1691998 Part X : FIN48 Footnote AITRC is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code. AITRC is exempt from state income taxes under the Alaska Nonprofit Corporation Act. Therefore, the accompanying statements do not reflect a provision for income taxes.Although AITRC is exempt from federal and state income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. There were no unrelated business activities during 2023 and 2022.AITRC classifies all interest and penalties relate to tax contingencies as income tax expense. As of September 30, 2023 and 2022, there were no accrued interest or penalties. As of September 30, 2023 and 2022, there were no uncertain tax positions or unrecognized tax benefits for which management believe it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. AITRC files tax returns in the U.S. Federal Jurisdiction and the State of Alaska. As of 2023, the tax years that remain subject to examination begin with 2020. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Tribal Agriculture Program Outreach - Capacity building and program outreach to tribal and historically underserved farmers and ranchers including Alaska Native Corporation land owners and Native Allotment land owners. This implements the MOA between AITRC/CRITR and the Secretary of Agriculture to promote a regional Tribal Conservation District in the Ahtna Traditional Use Territory. OTHER PROGRAM SERVICES 5: Fisheries Management Partnerships - Implementation of the Partners for Fisheries Management program in the Ahtna Region. This includes strategic planning, goal setting, policy research, research and development of management information for fisheries on the Copper River. OTHER PROGRAM SERVICES 6: Community Wildlife and Habitat Enhancement - Landscape planning for habitat for moose and caribou. Implementation of prioritized projects to improve productivity of moose and caribou habitat in the Ahtna Traditional Use Territory. OTHER PROGRAM SERVICES 7: Ahtna Cultural Research Documenting traditional ecological knowledge of snow and ice conditions and of caribou herds in Wrangell-St. Elias National Park and Preserve as well as documenting an ethnographic overview and assessment of Ahtna Athabascan connections to Wrangell-St. Elias National Park and Preserve. OTHER PROGRAM SERVICES 8: Tribal Stewardship Planning Development of tribal stewardship plans and documents for Ahtna Villages to insure sustainable management of land, water and traditional food sources for the indigenous people of the Ahtna traditional use territory. OTHER PROGRAM SERVICES 9: Salmon Habitat and Run Restoration Restore the salmon habitat in the Town Lake system near the traditional village of Chitina. This salmon run was impeded through the railway and hydroelectric tunnels/developments in the early 20th century which are now abandoned. The goal is to develop a plan to restore the Town Lake water system to its natural state allowing for the return of salmon. Form 990, Part VI, Section B, Line 11b A draft 990 is presented to the Board of Directors at a regular board meeting. There is opportunity for the board to review, discuss, and ask questions before it is voted on whether to approve the 990. Form 990, Part VI, Section B, Line 12c Relationships of board members are re-evaluated when they are elected to the board and at the annual meeting. Form 990, Part VI, Section B, Line 15a An ED evaluation was preformed by the Board. Upon completion, any necessary salary adjustments were discussed and voted upon. Form 990, Part VI, Section B, Line 15b Employees are evaluated according to the organization personnel policies. Form 990, Part VI, Section C, Line 19 The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.