2026-07-30T13:02:04-05:00 2025-09-30 135565207 KPMG LLP 401 UNION STREET SUITE 2800 SEATTLE WA 98101 990 2024-10-01 910873623 ARCTIC SLOPE NATIVE ASSOCIATION ARCT 9078522762 PO BOX 1232 BARROW AK 997231232 ANDREW STEMP VP OF FINANCE 9078522762 2026-07-29 1 0 KYLE C SWARTHOUT P00951911 2069134000 2026-07-24 2024 2025-03-06 01:10:19Z MARTHA MONNIN PO BOX 1232 BARROW AK 997231232 138315945 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 9 502 0 44409 0 52016842 57368260 77772084 76401479 15093089 4476569 82871 69637 144964886 138315945 2875676 3375720 0 0 59834020 66038403 0 0 0 54162603 58947977 116872299 128362100 28092587 9953845 348928916 367972213 40235133 40489320 308693783 327482893 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 42102777 3375720 76357070 IHS HOSPITAL - TO SERVICE THE MEDICAL NEEDS OF THE APPROXIMATELY 8,000 RESIDENTS OF THE NORTH SLOPE BOROUGH. 74903565 SOCIAL SERVICES - TO PROVIDE CHILD WELFARE, FAMILY AND COMMUNITY SERVICES, FOSTER CARE, BIA ASSISTANCE, AND ESSENTIAL NEEDS TO ELIGIBLE INDIAN PEOPLE. 117006342 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 1 133 0 1 502 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 31300 0 0 ISABEL NASHOOKPUK BOARD MEMBER 3.00 X 26800 0 0 NOREEN KALEAK BOARD MEMBER 3.00 X 23800 0 0 BERNICE KAIGELAK BOARD MEMBER 3.00 X 20800 0 0 GWENDOLYN PIKOK BOARD MEMBER 3.00 X 41000 0 0 ESTHER EVIKANA BOARD MEMBER 3.00 X 31800 0 0 PETER WILLIAMS BOARD MEMBER 3.00 X 22300 0 0 LILLIAN KAIGELAK BOARD MEMBER 3.00 X 24900 0 0 LILLIAN LANE BOARD MEMBER 3.00 X 22200 0 0 RICHARD HALL HOSPITAL ADMINSTRATOR 40.00 X 389540 0 51584 MARTHA MONNIN PRESIDENT / CEO 40.00 X 405663 0 55219 ANDREW STEMP VP OF FINANCE 40.00 X 331268 0 41568 JASON PETERSON VP OF FACILITIES & SUPPORT SERVICES 40.00 X 122679 0 18632 AMANDA BURNELL VP OF ADMINISTRATION 40.00 X 235562 0 43028 ALANNA SMALL PHYSICIAN 40.00 X 929994 0 51584 DEKKER MCKEEVER PHYSICIAN 40.00 X 610800 0 52644 RAYMOND STILLWELL PHYSICIAN 40.00 X 546761 0 47093 GEORGE TAYLOR PHYSICIAN 40.00 X 513640 0 51102 JOHN HOUGHTON PHYSICIAN 40.00 X 479193 0 52644 JEFFREY ROGER PHYSICIAN 40.00 X 474045 0 52644 5284045 0 517742 151 0 1 0 0 54456710 2911550 57368260 PATIENT SERVICE REVENU 621990 74911463 74911463 CAFETERIA REVENUE 900099 1490016 1445607 44409 76401479 4459569 4459569 69637 0 69637 69637 69637 17000 0 17000 17000 17000 138315945 76357070 44409 4546206 X 3375720 3375720 2921221 2655810 265411 49035062 44579935 4455127 3658061 3325704 332357 6800660 6182779 617881 3623399 3294191 329208 150936 137222 13714 1498775 1362602 136173 25671671 23339247 2332424 10066499 9151898 914601 6439348 5854295 585053 2360336 2145885 214451 277860 252615 25245 8671240 7883406 787834 OTHER EXPENSES 3811312 3465033 346279 128362100 117006342 11355758 0 56127787 55478639 16509807 23138181 1385056 1524481 274313602 80452538 191610281 193861064 69555780 79325193 13740205 14644655 348928916 367972213 14318833 17594165 25916300 22895155 40235133 40489320 X 308693783 327482893 308693783 327482893 348928916 367972213 9953845 8835265 0 X 0 1 X 1 1 1 X 67407896 66455867 60816186 52016842 57368260 304065051 67407896 66455867 60816186 52016842 57368260 304065051 3255942 300809109 6464883 81046 3345380 13505783 4529206 27926298 801437 1417529 3742385 1341412 1490016 8792779 340784128 0.88270 0.89010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CAFETERIA REVENUE - 2020 AMOUNT: $ 801,437. 2021 AMOUNT: $ 1,417,529. 2022 AMOUNT: $ 1,383,546. 2023 AMOUNT: $ 1,339,137. 2024 AMOUNT: $ 1,490,016. OTHER INCOME - 2022 AMOUNT: $ 2,358,839. 2023 AMOUNT: $ 2,275. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3212367 3212367 194392122 37945001 156447121 31168884 7575363 23593521 30225060 25717120 4507940 15315169 9215054 6100115 193861064 147151210 8835265 8835265 138315945 0 138315945 128362100 0 128362100 0 128362100 1 TRIBAL CHILD CARE PROGRAM 50 767582 0 FAMILY PRESERVATION & INDIAN CHILD WELFARE ASSISTANCE (OTHER) 402 80400 0 MEDICAL TRAVEL AND FUNERAL ASSISTANCE (MTFA) 1276 2428596 0 SCREENING FOR LIFE SERVICES (SFL) 799 99142 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 929634 0 0 0 360 0 27600 0 23984 0 981578 0 0 0 DEKKER MCKEEVER PHYSICIAN 610800 0 0 0 0 0 27600 0 25044 0 663444 0 0 0 RAYMOND STILLWELL PHYSICIAN 546761 0 0 0 0 0 27600 0 19493 0 593854 0 0 0 GEORGE TAYLOR PHYSICIAN 513640 0 0 0 0 0 27600 0 23502 0 564742 0 0 0 JOHN HOUGHTON PHYSICIAN 479193 0 0 0 0 0 27600 0 25044 0 531837 0 0 0 JEFFREY ROGER PHYSICIAN 474045 0 0 0 0 0 27600 0 25044 0 526689 0 0 0 MARTHA MONNIN PRESIDENT / CEO 393303 0 0 0 12360 0 27600 0 27619 0 460882 0 0 0 RICHARD HALL HOSPITAL ADMINSTRATOR 387164 0 0 0 2376 0 27600 0 23984 0 441124 0 0 0 ANDREW STEMP VP OF FINANCE 330728 0 0 0 540 0 26458 0 15110 0 372836 0 0 0 AMANDA BURNELL VP OF ADMINISTRATION 235202 0 0 0 360 0 18816 0 24212 0 278590 0 0 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 23,339,247. MANAGEMENT AND GENERAL EXPENSES 2,332,424. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,671,671. 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