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Nonprofiteer
← COOK INLET TRIBAL COUNCIL INC

Form 990 for tax year 2022

Filed by COOK INLET TRIBAL COUNCIL INC.

Totals

Total revenue
$80,751,617
Total expenses
$70,524,842
Contributions and grants received
$63,387,536
Grants paid
$14,694,739
Program service revenue
$13,539,517
Investment income
$1,624,780
Other revenue
$2,199,784
Total assets, end of year
$139,086,908
Total liabilities, end of year
$28,943,081
Net assets or fund balances, end of year
$110,143,827
Program services expenses (Part IX)
$52,487,463
Management and general expenses
$18,037,379
Fundraising expenses
$0
Program service expenses (Part III)
$52,487,463

Program services were 74.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Gloria O'Neill

    President/CEO

    Total calculated
    $720,708
    From this org
    $684,684
    From related orgs
    $0
    Other
    $36,024
    Hours/week
    50 + 6 related

    Schedule J breakdown matched by us

    Base
    $506,000
    Bonus
    $178,684
    Other
    not reported
    Deferred
    $14,262
    Nontaxable benefits
    $21,762
    Filer's total
    $720,708
  • LeeAnn Garrick

    COO

    Total calculated
    $446,378
    From this org
    $396,958
    From related orgs
    $0
    Other
    $49,420
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $297,198
    Bonus
    $99,760
    Other
    not reported
    Deferred
    $28,090
    Nontaxable benefits
    $21,330
    Filer's total
    $446,378
  • Kyan Olanna

    VP and Council

    Total calculated
    $418,501
    From this org
    $369,506
    From related orgs
    $0
    Other
    $48,995
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $297,006
    Bonus
    $72,500
    Other
    not reported
    Deferred
    $30,195
    Nontaxable benefits
    $18,800
    Filer's total
    $418,501
  • Amy Fredeen

    CFO

    Total calculated
    $402,126
    From this org
    $355,697
    From related orgs
    $0
    Other
    $46,429
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,343
    Bonus
    not reported
    Other
    $180,354
    Deferred
    $34,327
    Nontaxable benefits
    $12,102
    Filer's total
    $402,126
  • Tabetha Toloff

    CAO

    Total calculated
    $349,717
    From this org
    $322,006
    From related orgs
    $0
    Other
    $27,711
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $259,506
    Bonus
    $62,500
    Other
    not reported
    Deferred
    $25,842
    Nontaxable benefits
    $1,869
    Filer's total
    $349,717
  • Holly Morales

    Deputy Op Offic

    Total calculated
    $272,988
    From this org
    $239,579
    From related orgs
    $0
    Other
    $33,409
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,829
    Bonus
    $30,750
    Other
    not reported
    Deferred
    $21,471
    Nontaxable benefits
    $11,938
    Filer's total
    $272,988
  • David Crowson

    Director of Planni

    Total calculated
    $239,977
    From this org
    $201,707
    From related orgs
    $0
    Other
    $38,270
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,707
    Bonus
    $24,000
    Other
    not reported
    Deferred
    $19,548
    Nontaxable benefits
    $18,722
    Filer's total
    $239,977
  • Angela Michaud

    Director of Recove

    Total calculated
    $212,927
    From this org
    $184,378
    From related orgs
    $0
    Other
    $28,549
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,128
    Bonus
    $23,250
    Other
    not reported
    Deferred
    $17,724
    Nontaxable benefits
    $10,825
    Filer's total
    $212,927
  • Jason Carlough

    Director of HR

    Total calculated
    $207,803
    From this org
    $170,487
    From related orgs
    $0
    Other
    $37,316
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,737
    Bonus
    $21,750
    Other
    not reported
    Deferred
    $16,362
    Nontaxable benefits
    $20,954
    Filer's total
    $207,803
  • Joshua Franks

    Chief of Staff

    Total calculated
    $204,505
    From this org
    $177,867
    From related orgs
    $0
    Other
    $26,638
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,867
    Bonus
    $25,000
    Other
    not reported
    Deferred
    $16,814
    Nontaxable benefits
    $9,824
    Filer's total
    $204,505
  • Bradley Hillwig

    Director of Commun

    Total calculated
    $202,141
    From this org
    $169,997
    From related orgs
    $0
    Other
    $32,144
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,247
    Bonus
    $21,750
    Other
    not reported
    Deferred
    $13,165
    Nontaxable benefits
    $18,979
    Filer's total
    $202,141
  • Kelly Hurd

    Director Developme

    Total calculated
    $200,218
    From this org
    $174,809
    From related orgs
    $0
    Other
    $25,409
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,406
    Bonus
    $22,403
    Other
    not reported
    Deferred
    $15,545
    Nontaxable benefits
    $9,864
    Filer's total
    $200,218
  • Ivan Encelewski

    Chair

    Total calculated
    $55,000
    From this org
    $55,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10
  • Kaarlo Wik

    Vice Chair

    Total calculated
    $23,000
    From this org
    $23,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Debra Morris

    Secretary

    Total calculated
    $23,000
    From this org
    $13,000
    From related orgs
    $0
    Other
    $10,000
    Hours/week
    2
  • Diane Buls

    Treasurer

    Total calculated
    $23,000
    From this org
    $23,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • John Estabrook Jr

    Director

    Total calculated
    $23,000
    From this org
    $8,000
    From related orgs
    $0
    Other
    $15,000
    Hours/week
    2
  • Douglas Fifer

    Director

    Total calculated
    $23,000
    From this org
    $8,000
    From related orgs
    $0
    Other
    $15,000
    Hours/week
    2
  • Patrick Marrs

    Director

    Total calculated
    $23,000
    From this org
    $0
    From related orgs
    $0
    Other
    $23,000
    Hours/week
    2
  • Debra Call

    Director

    Total calculated
    $20,000
    From this org
    $20,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Maria Coleman

    Director

    Total calculated
    $20,000
    From this org
    $20,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • John Crawford

    Director

    Total calculated
    $20,000
    From this org
    $20,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Theodore Garcia

    Director

    Total calculated
    $20,000
    From this org
    $20,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Janelle Baker

    Director

    Total calculated
    $20,000
    From this org
    $20,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Christopher Monfor

    Director

    Total calculated
    $20,000
    From this org
    $20,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Clare Swan

    Director

    Total calculated
    $20,000
    From this org
    $20,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Wayne Wilson

    Director

    Total calculated
    $20,000
    From this org
    $20,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Philip Ling

    Director

    Total calculated
    $15,000
    From this org
    $15,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Michael Tucker

    Director

    Total calculated
    $15,000
    From this org
    $15,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Shawna Larson

    Director

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Logan Kroloff

    Director

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Cale Vance Tolbert

    Director

    Total calculated
    $250
    From this org
    $250
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · First-class or charter travel
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 1a: Relevant information in regards to selections on 1a.
First class travel is booked on an as needed basis, for very long flights or flights which require the employee to be performing their duties soon after arrival with no off duty time in between or as medically necessary.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • Anchorage Opportunity Fund LLC

    Unrelated · Asset Mgmt. · AK · 2.5% owned · share of income -$26 · share of assets $15,112

  • Baxter Senior Living LLC

    Unrelated · Investment · AK · 5% owned · share of income -$12,284 · share of assets $95,481

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
12 August 2024
IRS schema version
2022v5.0
Source object
202402259349303110

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.