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Nonprofiteer
← KDS INC

Form 990 for tax year 2022

Filed by KDS INC.

Totals

Total revenue
$5,561,948
Total expenses
$71,666
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$5,561,948
Investment income
$0
Other revenue
$0
Total assets, end of year
$25,581,255
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$25,581,255
Program services expenses (Part IX)
$71,666
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$71,666

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Janis Ivanoff

    President & CEO

    Total calculated
    $358,791
    From this org
    $0
    From related orgs
    $294,238
    Other
    $64,553
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $274,238 related
    Bonus
    not reported + $20,000 related
    Other
    not reported
    Deferred
    not reported + $23,200 related
    Nontaxable benefits
    not reported + $41,353 related
    Filer's total
    not reported + $358,791 related

  • Simon Kinneen

    Vice President

    Total calculated
    $281,755
    From this org
    $0
    From related orgs
    $220,434
    Other
    $61,321
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $220,434 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $19,968 related
    Nontaxable benefits
    not reported + $41,353 related
    Filer's total
    not reported + $281,755 related

  • Tyler Rhodes

    COO

    Total calculated
    $264,806
    From this org
    $0
    From related orgs
    $206,601
    Other
    $58,205
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $206,601 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $16,852 related
    Nontaxable benefits
    not reported + $41,353 related
    Filer's total
    not reported + $264,806 related

  • Matt Coates

    Treasurer & CFO

    Total calculated
    $222,234
    From this org
    $0
    From related orgs
    $170,191
    Other
    $52,043
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $170,191 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $10,690 related
    Nontaxable benefits
    not reported + $41,353 related
    Filer's total
    not reported + $222,234 related

  • Wes Jones

    Quota & Acquisitio

    Total calculated
    $165,619
    From this org
    $0
    From related orgs
    $142,342
    Other
    $23,277
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $142,342 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $10,340 related
    Nontaxable benefits
    not reported + $12,937 related
    Filer's total
    not reported + $165,619 related

  • Paul Ivanoff

    Community Benefits

    Total calculated
    $165,030
    From this org
    $0
    From related orgs
    $126,386
    Other
    $38,644
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $126,386 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $9,122 related
    Nontaxable benefits
    not reported + $29,522 related
    Filer's total
    not reported + $165,030 related

  • Josh Osborne

    NSSP Plant Manager

    Total calculated
    $164,391
    From this org
    $0
    From related orgs
    $130,148
    Other
    $34,243
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $130,148 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $9,548 related
    Nontaxable benefits
    not reported + $24,695 related
    Filer's total
    not reported + $164,391 related

  • Justin Noffsker

    NSSP Director

    Total calculated
    $162,181
    From this org
    $0
    From related orgs
    $128,535
    Other
    $33,646
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $128,535 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $8,951 related
    Nontaxable benefits
    not reported + $24,695 related
    Filer's total
    not reported + $162,181 related

  • Kathy Wheelehan

    Secretary

    Total calculated
    $160,996
    From this org
    $0
    From related orgs
    $137,964
    Other
    $23,032
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $117,964 related
    Bonus
    not reported + $20,000 related
    Other
    not reported
    Deferred
    not reported + $10,095 related
    Nontaxable benefits
    not reported + $12,937 related
    Filer's total
    not reported + $160,996 related

  • Frank Doty

    NSSP Plant Manager

    Total calculated
    $145,431
    From this org
    $0
    From related orgs
    $123,826
    Other
    $21,605
    Hours/week
    1 + 40 related

  • Frank Katchatag

    Chairman

    Total calculated
    $62,005
    From this org
    $0
    From related orgs
    $62,005
    Other
    $0
    Hours/week
    1 + 8 related

  • Milton Cheemuk

    Director

    Total calculated
    $57,607
    From this org
    $0
    From related orgs
    $57,607
    Other
    $0
    Hours/week
    1 + 8 related

  • Dan Harrelson

    Director

    Total calculated
    $56,222
    From this org
    $0
    From related orgs
    $56,222
    Other
    $0
    Hours/week
    1 + 8 related

  • Harvey Sookiayak

    Director

    Total calculated
    $53,852
    From this org
    $0
    From related orgs
    $53,852
    Other
    $0
    Hours/week
    1 + 8 related

  • Oscar Takak

    Director

    Total calculated
    $50,943
    From this org
    $0
    From related orgs
    $50,943
    Other
    $0
    Hours/week
    1 + 8 related

  • Sara Seetot

    Director

    Total calculated
    $50,061
    From this org
    $0
    From related orgs
    $50,061
    Other
    $0
    Hours/week
    1 + 8 related

  • Morris Nashoanak

    Director

    Total calculated
    $49,035
    From this org
    $0
    From related orgs
    $49,035
    Other
    $0
    Hours/week
    1 + 8 related

  • Joel James

    Director

    Total calculated
    $48,604
    From this org
    $0
    From related orgs
    $48,604
    Other
    $0
    Hours/week
    1 + 8 related

  • James Sherman

    Director

    Total calculated
    $47,427
    From this org
    $0
    From related orgs
    $47,427
    Other
    $0
    Hours/week
    1 + 8 related

  • Dean Peterson

    Director

    Total calculated
    $45,429
    From this org
    $0
    From related orgs
    $45,429
    Other
    $0
    Hours/week
    1 + 8 related

  • Truman Kava

    Director

    Total calculated
    $45,397
    From this org
    $0
    From related orgs
    $45,397
    Other
    $0
    Hours/week
    1 + 8 related

  • Melvin Otton

    Director

    Total calculated
    $44,869
    From this org
    $0
    From related orgs
    $44,869
    Other
    $0
    Hours/week
    1 + 8 related

  • Joe Garnie

    Director

    Total calculated
    $42,012
    From this org
    $0
    From related orgs
    $42,012
    Other
    $0
    Hours/week
    1 + 8 related

  • Frances Ozenna

    Director

    Total calculated
    $38,229
    From this org
    $0
    From related orgs
    $38,229
    Other
    $0
    Hours/week
    1 + 8 related

  • Frank Oxereok

    Director

    Total calculated
    $21,633
    From this org
    $0
    From related orgs
    $21,633
    Other
    $0
    Hours/week
    1 + 8 related

  • Anna Oxereok

    Director

    Total calculated
    $17,092
    From this org
    $0
    From related orgs
    $17,092
    Other
    $0
    Hours/week
    1 + 8 related

  • Arthur Amaktoolik

    Director

    Total calculated
    $12,376
    From this org
    $0
    From related orgs
    $12,376
    Other
    $0
    Hours/week
    1 + 8 related

  • Preston Rookok

    Director

    Total calculated
    $10,968
    From this org
    $0
    From related orgs
    $10,968
    Other
    $0
    Hours/week
    1 + 8 related

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

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.

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.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202303079349303105

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