2025-07-29T17:14:30-05:00 2024-09-30 135565207 KPMG LLP 401 UNION STREET SUITE 2800 SEATTLE WA 98101 990 2023-10-01 910873623 ARCTIC SLOPE NATIVE ASSOCIATION ARCT 9078522762 PO BOX 1232 BARROW AK 997231232 ANDREW STEMP VP OF FINANCE 9078522762 2025-07-29 1 1 KYLE C SWARTHOUT P00951911 2069134000 2023 2025-03-06 01:10:19Z MARTHA MONNIN PO BOX 1232 BARROW AK 997231232 144964886 0 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 9 478 0 37552 0 60816186 52016842 57423196 77772084 7233707 15093089 3825100 82871 129298189 144964886 2054905 2875676 0 0 57258416 59834020 0 0 0 58545779 54162603 117859100 116872299 11439089 28092587 321057775 348928916 40456579 40235133 280601196 308693783 X THE ARCTIC SLOPE NATIVE ASSOCIATION (ASNA) WAS ORGANIZED AS AN ALASKAN NONPROFIT 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. 0 0 41834708 2875676 77734532 IHS HOSPITAL - TO SERVICE THE MEDICAL NEEDS OF THE APPROXIMATELY 8,000 RESIDENTS OF THE NORTH SLOPE BOROUGH. 63782545 SOCIAL SERVICES - TO PROVIDE CHILD WELFARE, FAMILY AND COMMUNITY SERVICES, FOSTER CARE, BIA ASSISTANCE, AND ESSENTIAL NEEDS TO ELIGIBLE INDIAN PEOPLE. 105617253 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 100 0 1 478 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X ANDREW STEMP 9078522762 PO BOX 1232 BARROW AK 997231232 MOLLY AHKIVGAK BOARD MEMBER 3.00 X 30500 0 0 ISABEL NASHOOKPUK BOARD MEMBER 3.00 X 22600 0 0 NANCY ROCK BOARD MEMBER 3.00 X 16000 0 0 NOREEN KALEAK BOARD MEMBER 3.00 X 25400 0 0 BERNICE KAIGELAK BOARD MEMBER 3.00 X 17500 0 0 GWENDOLYN PIKOK BOARD MEMBER 3.00 X 33400 0 0 ESTHER EVIKANA BOARD MEMBER 3.00 X 32700 0 0 PETER WILLIAMS BOARD MEMBER 3.00 X 20500 0 0 LILLIAN LAMPE BOARD MEMBER 3.00 X 8600 0 0 LILLIAN LANE BOARD MEMBER 3.00 X 7200 0 0 RICHARD HALL HOSPITAL ADMINISTRATOR 40.00 X 402345 0 49525 MARTHA MONNIN PRESIDENT / CEO 40.00 X 373532 0 52895 ANDREW STEMP VP OF FINANCE 40.00 X 316777 0 41941 JASON PETERSON VP OF FACILITIES & SUPPORT SERVICES 40.00 X 251081 0 43065 ALANNA SMALL PHYSICIAN 40.00 X 922392 0 49525 JENNIFER ADKINS PHYSICIAN 40.00 X 624734 0 45553 ALICE MCCAULEY PHYSICIAN 40.00 X 532113 0 40256 RAYMOND STILLWELL PHYSICIAN 40.00 X 490189 0 45195 JOHN HOUGHTON PHYSICIAN 40.00 X 490160 0 50427 GEORGE TAYLOR PHYSICIAN 40.00 X 485371 0 48885 5103094 0 467267 145 0 1 0 0 48862274 3154568 52016842 PATIENT SERVICE REVENUE 621990 76430672 76430672 CAFETERIA REVENUE 900099 1339137 1301585 37552 OTHER INCOME 900099 2275 2275 77772084 15093089 15093089 82871 0 82871 82871 82871 144964886 77734532 37552 15175960 X 2875676 2875676 2717478 2449178 268300 44678264 40267118 4411146 3301468 2975510 325958 5842203 5265394 576809 3294607 2969326 325281 97996 88320 9676 1430458 1289227 141231 24202291 21812764 2389527 10388594 9362913 1025681 4624574 4167983 456591 2176628 1961727 214901 214988 193761 21227 7636108 6882185 753923 OTHER EXPENSES 3390966 3056171 334795 116872299 105617253 11255046 0 54042041 56127787 9225191 16509807 809814 1385056 263456043 71845762 186051145 191610281 52559090 69555780 18370494 13740205 321057775 348928916 14333348 14318833 26123231 25916300 40456579 40235133 X 280601196 308693783 280601196 308693783 321057775 348928916 28092587 0 X 0 1 X 1 1 1 X 54749319 67407896 66455867 60816186 52016842 301446110 54749319 67407896 66455867 60816186 52016842 301446110 3252823 298193287 1948215 6464883 81046 3345380 13505783 25345307 928034 801437 1417529 3742385 1341411 8230796 335022213 0.89010 0.92770 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CAFETERIA REVENUE - 2019 AMOUNT: $ 928,034. 2020 AMOUNT: $ 801,437. 2021 AMOUNT: $ 1,417,529. 2022 AMOUNT: $ 1,383,546. 2023 AMOUNT: $ 1,339,136. OTHER INCOME - 2022 AMOUNT: $ 2,358,839. 2023 AMOUNT: $ 2,275. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3212367 3212367 194392122 33298273 161093849 20370670 5841941 14528729 28391399 23747546 4643853 17089485 8958002 8131483 191610281 144964886 0 144964886 0 144964886 116872299 0 116872299 0 116872299 1 TRIBAL CHILD CARE PROGRAM 58 764273 0 FAMILY PRESERVATION & INDIAN CHILD WELFARE ASSISTANCE (OTHER) 226 22111 0 MEDICAL TRAVEL AND FUNERAL ASSISTANCE (MTFA) 1183 1953446 0 SCREENING FOR LIFE SERVICES (SFL) 781 135846 0 SCH I, PART I: THE PROGRAM MANAGER AND VP OF FINANCE VERIFY AND APPROVE EXPENSES. REPORTS ARE SUBMITTED TO THE GRANTING AGENCY AND ANNUAL RECONCILIATIONS FOR THE ANNUAL SINGLE AUDIT ARE PREPARED. X 1 1 X X X 0 0 0 0 0 0 0 0 0 ALANNA SMALL PHYSICIAN 922032 0 0 0 360 0 26400 0 23125 0 971917 0 911602 0 JENNIFER ADKINS PHYSICIAN 624720 0 0 0 14 0 26400 0 19153 0 670287 0 651000 0 ALICE MCCAULEY PHYSICIAN 532113 0 0 0 0 0 26400 0 13856 0 572369 0 0 0 JOHN HOUGHTON PHYSICIAN 490128 0 0 0 32 0 26400 0 24027 0 540587 0 0 0 RAYMOND STILLWELL PHYSICIAN 490125 0 0 0 64 0 26400 0 18795 0 535384 0 456983 0 GEORGE TAYLOR PHYSICIAN 485280 0 0 0 91 0 26400 0 22485 0 534256 0 493495 0 RICHARD HALL HOSPITAL ADMINISTRATOR 399969 0 0 0 2376 0 26400 0 23125 0 451870 0 378632 0 MARTHA MONNIN PRESIDENT / CEO 361172 0 0 0 12360 0 26400 0 26495 0 426427 0 349954 0 ANDREW STEMP VP OF FINANCE 316237 0 0 0 540 0 26400 0 15541 0 358718 0 306156 0 JASON PETERSON VP OF FACILITIES & SUPPORT SERVICES 249253 0 0 0 1828 0 19940 0 23125 0 294146 0 243185 0 PART I, LINE 1A: DUE TO THE HOUSING SHORTAGE IN BARROW, AK, ASNA PROVIDES HOUSING TO THEIR EMPLOYEES. ASNA UTILIZES A FEDERAL GOVERNMENT FORMULA TO DETERMINE THE AMOUNT OF THE RENTAL RATE, WHICH IS TO BE PAID BY IMPACTED EMPLOYEES. ANY EXPENSES (RENT, UTILITIES, ETC.) WHICH EXCEED THE AMOUNT COVERED BY EMPLOYEE RENTAL PAYMENTS ARE THEN SUBSIDIZED BY ASNA. FORM 990, PART VI, SECTION B, LINE 11B THE BUSINESS MANAGER REVIEWED THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS IN THE BOARD BYLAWS. IN THE EVENT OF A REAL OR PERCEIVED CONFLICT OR A COMPLAINT, THE BOARD ETHICS COMMITTEE WILL RESOLVE THE SITUATION. BOARD MEMBERS ARE TRAINED ANNUALLY ON COMPLIANCE AND ARE EXPECTED TO FULLY DISCLOSE ANY CIRCUMSTANCES THAT MIGHT CREATE A CONFLICT. WHEN QUESTIONS ARISE, LEGAL COUNSEL IS SOUGHT. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: BOARD APPROVES SALARY SCHEDULES FOR ALL PAY RANGES INCLUDING THE CEO. EXECUTIVE OFFICERS REVIEW CEO COMPENSATION COMPARISONS FROM 990S AND/OR WAGE STUDIES AS PART OF ANNUAL CEO PERFORMANCE EVALUATION AND WAGE DETERMINATION. THIS PROCESS WAS LAST UNDERTAKEN ON 02/09/2020. LINE 15B: THERE IS AN EXECUTIVE PAY MATRIX THAT IS UPDATED EVERY FEW YEARS AND APPROVED BY THE BOARD. ALL OFFICER POSITIONS, INCLUDING ORGANIZATION VICE PRESIDENTS, ARE INCLUDED IN THE PAY MATRIX. THIS PROCESS WAS LAST UNDERTAKEN ON 05/06/2018. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 21,812,764. MANAGEMENT AND GENERAL EXPENSES 2,389,527. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,202,291. TAGIUGMIULU NUNAMIULLU HOUSING AUTHORITY PO BOX 409 BARROW AK 99723 920074122 HOUSING ASSOCIATION AK 115 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0