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Nonprofiteer
← ARCTIC SLOPE NATIVE ASSOCIATION LTD

Form 990 for tax year 2024

Filed by ARCTIC SLOPE NATIVE ASSOCIATION LTD.

Totals

Total revenue
$138,315,945
Total expenses
$128,362,100
Contributions and grants received
$57,368,260
Grants paid
$3,375,720
Program service revenue
$76,401,479
Investment income
$4,476,569
Other revenue
$69,637
Total assets, end of year
$367,972,213
Total liabilities, end of year
$40,489,320
Net assets or fund balances, end of year
$327,482,893
Program services expenses (Part IX)
$117,006,342
Management and general expenses
$11,355,758
Fundraising expenses
$0
Program service expenses (Part III)
$117,006,342

Program services were 91.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $54,456,710

  • 1f · All other contributions, gifts and grants

    $2,911,550

  • 2a · Program service revenue: PATIENT SERVICE REVENU

    total $74,911,463 · related or exempt $74,911,463

  • 2b · Program service revenue: CAFETERIA REVENUE

    total $1,490,016 · related or exempt $1,445,607 · unrelated business $44,409

  • 3 · Investment income

    total $4,459,569 · excluded $4,459,569

  • 6a · Gross rents

    real property $69,637

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $69,637

  • 6d · Net rental income or loss

    total $69,637 · excluded $69,637

  • 7a · Gross sales of assets other than inventory

    other assets $17,000

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $17,000

  • 7d · Net gain or loss

    total $17,000 · excluded $17,000

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,375,720 · program services $3,375,720

  • 5 · Compensation of officers, directors and key employees

    total $2,921,221 · program services $2,655,810 · management and general $265,411

  • 7 · Other salaries and wages

    total $49,035,062 · program services $44,579,935 · management and general $4,455,127

  • 8 · Pension plan contributions

    total $3,658,061 · program services $3,325,704 · management and general $332,357

  • 9 · Other employee benefits

    total $6,800,660 · program services $6,182,779 · management and general $617,881

  • 10 · Payroll taxes

    total $3,623,399 · program services $3,294,191 · management and general $329,208

  • 11b · Fees: legal

    total $150,936 · program services $137,222 · management and general $13,714

  • 11c · Fees: accounting

    total $1,498,775 · program services $1,362,602 · management and general $136,173

  • 11g · Fees: other

    total $25,671,671 · program services $23,339,247 · management and general $2,332,424

  • 13 · Office expenses

    total $10,066,499 · program services $9,151,898 · management and general $914,601

  • 16 · Occupancy

    total $6,439,348 · program services $5,854,295 · management and general $585,053

  • 17 · Travel

    total $2,360,336 · program services $2,145,885 · management and general $214,451

  • 19 · Conferences, conventions and meetings

    total $277,860 · program services $252,615 · management and general $25,245

  • 22 · Depreciation, depletion and amortization

    total $8,671,240 · program services $7,883,406 · management and general $787,834

  • 24a · Other expenses: OTHER EXPENSES

    total $3,811,312 · program services $3,465,033 · management and general $346,279

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $56,127,787 · end of year $55,478,639

  • 4 · Accounts receivable

    beginning of year $16,509,807 · end of year $23,138,181

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,385,056 · end of year $1,524,481

  • 10a · Land, buildings and equipment: cost or other basis

    $274,313,602

  • 10b · Land, buildings and equipment: accumulated depreciation

    $80,452,538

  • 10c · Land, buildings and equipment, net

    beginning of year $191,610,281 · end of year $193,861,064

  • 11 · Investments: publicly traded securities

    beginning of year $69,555,780 · end of year $79,325,193

  • 12 · Investments: other securities

    beginning of year $13,740,205 · end of year $14,644,655

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,318,833 · end of year $17,594,165

  • 19 · Deferred revenue

    beginning of year $25,916,300 · end of year $22,895,155

  • 27 · Net assets without donor restrictions

    beginning of year $308,693,783 · end of year $327,482,893

Mission and programs · 2024

Mission

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.

Activities or mission (Part I)

THE ARCTIC SLOPE NATIVE ASSOCIATION WAS ORGANIZED AS AN ALASKAN NON-PROFIT CORPORATION DEDICATED TO THE CAUSE OF NATIVE SELF DETERMINATION.

  • IHS HOSPITAL - TO SERVICE THE MEDICAL NEEDS OF THE APPROXIMATELY 8,000 RESIDENTS OF THE NORTH SLOPE BOROUGH.

    Expenses $42,102,777 · Grants $3,375,720 · Revenue $76,357,070

  • SOCIAL SERVICES - TO PROVIDE CHILD WELFARE, FAMILY AND COMMUNITY SERVICES, FOSTER CARE, BIA ASSISTANCE, AND ESSENTIAL NEEDS TO ELIGIBLE INDIAN PEOPLE.

    Expenses $74,903,565

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Molly Ahkivgak

    BOARD MEMBER

    Total calculated
    $31,300
    From this org
    $31,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Isabel Nashookpuk

    BOARD MEMBER

    Total calculated
    $26,800
    From this org
    $26,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Noreen Kaleak

    BOARD MEMBER

    Total calculated
    $23,800
    From this org
    $23,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Bernice Kaigelak

    BOARD MEMBER

    Total calculated
    $20,800
    From this org
    $20,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Gwendolyn Pikok

    BOARD MEMBER

    Total calculated
    $41,000
    From this org
    $41,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Esther Evikana

    BOARD MEMBER

    Total calculated
    $31,800
    From this org
    $31,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Peter Williams

    BOARD MEMBER

    Total calculated
    $22,300
    From this org
    $22,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Lillian Kaigelak

    BOARD MEMBER

    Total calculated
    $24,900
    From this org
    $24,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Lillian Lane

    BOARD MEMBER

    Total calculated
    $22,200
    From this org
    $22,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Richard Hall

    HOSPITAL ADMINSTRATOR

    Total calculated
    $441,124
    From this org
    $389,540
    From related orgs
    $0
    Other
    $51,584
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $387,164
    Bonus
    $0
    Other
    $2,376
    Deferred
    $27,600
    Nontaxable benefits
    $23,984
    Filer's total
    $441,124

  • Martha Monnin

    PRESIDENT / CEO

    Total calculated
    $460,882
    From this org
    $405,663
    From related orgs
    $0
    Other
    $55,219
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $393,303
    Bonus
    $0
    Other
    $12,360
    Deferred
    $27,600
    Nontaxable benefits
    $27,619
    Filer's total
    $460,882

  • Andrew Stemp

    VP OF FINANCE

    Total calculated
    $372,836
    From this org
    $331,268
    From related orgs
    $0
    Other
    $41,568
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $330,728
    Bonus
    $0
    Other
    $540
    Deferred
    $26,458
    Nontaxable benefits
    $15,110
    Filer's total
    $372,836

  • Jason Peterson

    VP OF FACILITIES & SUPPORT SERVICES

    Total calculated
    $141,311
    From this org
    $122,679
    From related orgs
    $0
    Other
    $18,632
    Hours/week
    40

  • Amanda Burnell

    VP OF ADMINISTRATION

    Total calculated
    $278,590
    From this org
    $235,562
    From related orgs
    $0
    Other
    $43,028
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,202
    Bonus
    $0
    Other
    $360
    Deferred
    $18,816
    Nontaxable benefits
    $24,212
    Filer's total
    $278,590

  • Alanna Small

    PHYSICIAN

    Total calculated
    $981,578
    From this org
    $929,994
    From related orgs
    $0
    Other
    $51,584
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $929,634
    Bonus
    $0
    Other
    $360
    Deferred
    $27,600
    Nontaxable benefits
    $23,984
    Filer's total
    $981,578

  • Dekker McKeever

    PHYSICIAN

    Total calculated
    $663,444
    From this org
    $610,800
    From related orgs
    $0
    Other
    $52,644
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $610,800
    Bonus
    $0
    Other
    $0
    Deferred
    $27,600
    Nontaxable benefits
    $25,044
    Filer's total
    $663,444

  • Raymond Stillwell

    PHYSICIAN

    Total calculated
    $593,854
    From this org
    $546,761
    From related orgs
    $0
    Other
    $47,093
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $546,761
    Bonus
    $0
    Other
    $0
    Deferred
    $27,600
    Nontaxable benefits
    $19,493
    Filer's total
    $593,854

  • George Taylor

    PHYSICIAN

    Total calculated
    $564,742
    From this org
    $513,640
    From related orgs
    $0
    Other
    $51,102
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $513,640
    Bonus
    $0
    Other
    $0
    Deferred
    $27,600
    Nontaxable benefits
    $23,502
    Filer's total
    $564,742

  • John Houghton

    PHYSICIAN

    Total calculated
    $531,837
    From this org
    $479,193
    From related orgs
    $0
    Other
    $52,644
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $479,193
    Bonus
    $0
    Other
    $0
    Deferred
    $27,600
    Nontaxable benefits
    $25,044
    Filer's total
    $531,837

  • Jeffrey Roger

    PHYSICIAN

    Total calculated
    $526,689
    From this org
    $474,045
    From related orgs
    $0
    Other
    $52,644
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $474,045
    Bonus
    $0
    Other
    $0
    Deferred
    $27,600
    Nontaxable benefits
    $25,044
    Filer's total
    $526,689

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 · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Form 990 of other organizations
  • 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:
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.

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

No itemized grants to organizations on this return.

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.

  • TAGIUGMIULU NUNAMIULLU HOUSING AUTHORITY

    115 · HOUSING ASSOCIATION · AK

Provenance

Return type
form_990
Tax year
2024
Filed
29 July 2026
IRS schema version
2024v5.5
Source object
202642119349301524

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