2024-05-01T15:23:46-04:00 2023-09-30 PORTER & ALLISON INC 18701 DENMARK CIR ANCHORAGE AK 99516 990 2022-10-01 920073013 ALEUTIAN PRIBILOF ISLANDS ASSOCIATION INC ALEU 9072762700 1131 E INTERNNATIONAL AIRPORT ROAD ANCHORAGE AK 99518 HAMM MARK CFO 9072224250 2024-05-01 true MARK HAMM 999009999 false DAVID PORTER P01969856 9077702727 2024-05-01 2022 2023-04-26 12:10:37Z PHILLEMONOF DIMITRI 36508407 false X WWW.APIAI.ORG X 1974 AK THE ALEUTIAN PRIBILOF ISLANDS ASSOCIATION, INC. (APIA) WAS INCORPORATED IN 1974 AS AN ALASKAN NOT-FOR-PROFIT CORPORATION TO ADVANCE THE OVERALL ECONOMIC, HEALTH, SOCIAL, AND CULTURAL DEVELOPMENT OF THE PEOPLE WITHIN THE ALEUTIAN AND PRIBILOF REGIONS OF THE STATE OF ALASKA. APIA'S PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO, THE OPERATION OF HEALTH CLINICS, ALCOHOL COUNSELING CENTERS, PUBLIC SAFETY, ENVIRONMENTAL, ELDERLY, NUTRITION, EDUCATION, SOCIAL AND WELFARE SERVICES, CHILD PROTECTION, REHABILITATION, AND CULTURAL HERITAGE. OPERATIONS ARE FINANCED PRIMARILY BY COMPACTS, GRANTS, AND CONTRACTS FROM VARIOUS GOVERNMENTAL AGENCIES. 13 13 199 150 202155 25196856 26373129 2985209 3006798 309204 1216715 913109 642718 29404378 31239360 1050919 2065123 0 13806867 15619522 0 0 8272131 8271607 23129917 25956252 6274461 5283108 64967645 68532366 20318674 18517886 44648971 50014480 X TO PROMOTE SELF SUFFICIENCY AND INDEPENDENCE OF THE UNANGAXBY ADVOCACY , TRAINING , TECHNICAL ASSISTANCE, AND ECONOMIC ENHANCEMENT. TO ASSIST IN MEETING HEALTH , SAFETY , AND WELL BEING TO EACH UNANGAX COMMUNITY. false false 11852815 40621 3006798 HEALTH CARE SERVICES - PROVIDES PROGRESSIVE QUALITY HEALTH CARE TO THE PEOPLE OF THE ALEUTIAN/PRIBILOF ISLANDS REGION. 3235862 185534 PUBLIC SAFETY SERVICES - WITH FUNDING FROM THE STATE OF ALASKA, APIA PROVIDES VILLAGE PUBLIC SAFETY OFFICERS (VPSOS)TO THE ALEUTIAN PRIBILOF REGIONAL COMMUNITIES. VPSOS PERFORM LAW ENFORCEMENT DUTIES AND ARE FIRST RESPONDERS TO MANY TYPES OF EMERGENCIES, TO INCLUDE BUT NOT LIMITE TO, FIRE, MEDICAL, AND SEARCH AND RESCUE. IN COLLABORATION WITH USAFV IN UNALASKA, THE FAMILY VIOLENCE GRANT PROVIDES FUNDS FOR IMMEDIATE SHELTER AND SUPPORT SERVICES TO ADULT AND YOUTH VICTIMS AND THEIR DEPENDENTS, OF FAMILY VIOLENCE, DOMESTIC VIOLENCE, OR DATING VIOLENCE, WHILE ALSO PROVIDING FUNDS FOR PREVENTION TRAINING AND SERVICES. 2891327 44293 CHILDREN SERVICES - PROVIDES HEAD START SERVICES, FOSTER PARENT PROGRAMS, CHILD DEVELOPMENT AND INDIAN CHILD WELFARE PROGRAMS TO ASSIST IN INTERVENTION WITH "CHILD IN NEED OF AID" CASES. 7867783 COMPACT TRIBAL SUPPORT - 2,790,877 EDUCATION & TRAINING - 1,560,882 CULTURAL HERITAGE - 1,046,209 SOCIAL SERVICES - 1,022,307 ELDERLY SERVICES - 975,678 ENVIRONMENTAL SERVICES - 305,010 COMMUNITY SERVICES - 161,412 LAND & RESOURCE SERVICES - 5,408 7867783 25847787 true true false false false false false true false false true false false false true true true false false false false false false false false true false true true true false false false false false false false false false false false false false true true true false false true 68 0 true 199 true true true false false false false true false false false false false false false false false X 13 13 false false false false false true false true true false false false true true true false true true true false X MARK HAMM 9072762700 1131 E INTERNATIONAL AIRPORT RD ANCHORAGE AK 99518 PHILLEMONOF DIMITRI PRESIDENT/CE 37.50 X 415831 0 154033 HAMM MARK CFO 45.00 X 224945 0 96903 NANCY BONIN HUMAN RESOUR 40.00 X 231385 0 56989 TRINA DEUBER ADMINISTRATI 40.00 X 201684 0 86372 TARA FORD COMMUNITY HE 40.00 X 218919 0 65012 FREDERICK BAUER CHIEF INF OF 40.00 X 183265 0 57041 JESSICA MATA RUKOVISHNIKOFF PRIMARY CARE 40.00 X 166746 0 64102 SNIGAROFF MARK CHAIRMAN 20.00 X X 55804 0 0 DELORES KOCHUTEN BOARD MEMBER 1.00 X 7530 0 0 HILLARY SMITH BOARD MEMBER 1.00 X 4200 0 0 ARNOLD DUSHKIN BOARD MEMBER 1.00 X 3900 0 0 HARRIET BERIKOFF BOARD MEMBER 1.00 X 3850 0 0 ETTA KUZAKIN BOARD MEMBER 1.00 X 3800 0 0 AMY FOSTER BOARD MEMBER 1.00 X 3400 0 0 LEONA NELSON BOARD MEMBER 1.00 X 3400 0 0 DAVID OSTERBACK BOARD MEMBER 1.00 X 3400 0 0 AMOS PHILEMONOFF BOARD MEMBER 1.00 X 3400 0 0 WILLIAM SHELLIKOFF BOARD MEMBER 1.00 X 3400 0 0 MARK MERCULIEF BOARD MEMBER 1.00 X 3000 0 0 ZENIA BORENIN BOARD MEMBER 1.00 X 2600 0 0 NICHOLAI TUTIAKOFF BOARD MEMBER 1.00 X 0 0 0 1744459 580452 7 false true false FEHB HEALTH INSURANCE 1900 E ST NW WASHINGTON DC 20145 INSURANCE 1737194 WOLVERINE SUPPLY INC 5099 E BLUE LUPINE DR WASILLA AK 99654 CONSTRUCTION 1011767 THE GUARDIAN LIFE INSURANCE PO BOX 677458 DALLAS TX 75267 INSURANCE 337431 ALEUTIAN HOUSING AUTHORITY 520 E 32ND AVE ANCHORAGE AK 99503 HOUSING PROVIDE 205816 COMPUTER PROGRAMS AND SYSTEMS PO BOX 11407 DEPT6448 BIRMINGHAM AL 35246 MEDICAL BILLING 201894 5 371201 25083329 918599 26373129 MEDICAL BILLING 624100 2792542 2792542 HEALTH CONTRACT 624100 214256 214256 3006798 973482 973482 136388 136388 136388 136388 2046000 18600 1821367 224633 18600 243233 243233 3859618 3447680 411938 202155 209783 2180 2180 2180 OTHER JOINT VENTURE INCOME 900099 78401 78401 OTHER 900099 13811 13811 92212 31239360 4074672 202155 589404 1305625 1305625 759498 759498 2709515 1011831 1697684 9636617 8394250 1242367 702021 600598 101423 2330156 2094997 235159 241213 83270 157943 2131125 1687132 443993 1282646 1122356 160290 820486 555920 264566 1867002 1723939 143063 279437 279437 1016205 1016205 181530 77939 103591 REPAIRS & MAINTENANCE 242113 67966 174147 TRAINING & TUITION 214800 174571 40229 DONATIONS 124686 4000 120686 MISCELLANEOUS 111360 45072 66288 217 6138823 -6138606 25956252 25847787 108465 0 609021 438858 26092917 27638009 1643260 2012639 354621 314213 444073 37885 52128 33661984 10678260 22372057 22983724 11370249 11692788 2041237 2120502 2325 1279505 64967645 68532366 2186909 2509181 11218172 8686862 6771782 6530743 141811 791100 20318674 18517886 X 36035273 41787906 8613698 8226574 44648971 50014480 64967645 68532366 5283108 82401 X false true X true true true X 16936907 27605340 28715266 25196856 26373129 124827498 16936907 27605340 28715266 25196856 26373129 124827498 124827498 273766 40364 366975 509379 136388 1326872 262343 150432 218204 193355 824334 799573 263447 258578 519579 1375216 3216393 130195097 11781092 0.95880 0.96280 X PART II, LINE 10 TOTAL OTHER INCOME YEARS 2018-2021 1,841,177 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 2026098 2026098 15814814 7297483 8517331 6143065 3380777 2762288 9678007 9678007 22983724 FINANCE LIABILITY 661633 BOND PREMIUM 129467 791100 X 31321761 82401 82401 31239360 31239360 25956252 25956252 25956252 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION IS EXEMPT FROM INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION MAY INCUR MINIMAL INCOME TAXES FROM INCOME PRODUCED FROM ACTIVITY DERIVED IN ITS PARTNERSHIP IN GOLD CACHE BINGO AND STARAAYA, LLC. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AT THIS TIME. 1375216 788605 13860 53573 309395 false 2484402 2000000 10635 32294 239318 false false 3859618 2788605 24495 85867 548713 3447680 411938 AK true false true true 1.00000 GOLD CACHE BINGO 110 EAST FIREWEED LANE ANCHORAGE AK 99503 false DMITRI PHILEMONOF OVERSEE GAMING ACTIVITIES X true 411938 SCHEDULE G, PAGE 3, PART III, LINE 17B ALASKA 411,938 true AGDAAGUX TRIBE OF KING COVE PO BOX 249 KING COVE AK 99612 920130276 GOV 6598 AKUTAN TRADITIONAL COUNCIL PO BOX 89 AKUTAN AK 99553 920110011 GOV 108718 NATIVE VILLAGE OF ATKA 801 B ST SUITE 100 ANCHORAGE AK 99501 920064515 GOV 461384 BELKOFSKI PO BOX 57 KING COVE AK 99612 920159634 GOV 18205 NELSON LAGOON TRIBAL COUNCIL PO BOX 13 NELSON LAGOON AK 99571 920110009 GOV 161200 PAULOFF HARBOR TRIBE PO BOX 97 SAND POINT AK 99661 920174005 GOV 107835 QAGAN TAYAGUNGIN PO BOX 447 SAND POINT AK 99661 920139729 GOV 41228 QAWALANGIN TRIBAL COUNCIL PO BOX 334 UNALASKA AK 99685 920134953 GOV 60000 ST GEORGE TRADITIONAL COUNCIL PO BOX 940 ST GEORGE AK 99591 920063486 GOV 117008 UNGA TRIBAL COUNCIL PO BOX 508 SAND POINT AK 99661 920137312 GOV 63269 UNALASKA AGAINST SEXUAL ASSAULT PO BOX 36 UNALASKA AK 99685 920097890 501C3 83333 UNIFIED SOLUTIONS TRIBAL COMMUNITY 4904 S POWER RD STE 103-482 MESA AZ 85212 043681048 76847 12 BURIAL ASSISTANCE 16 35549 CHILD CARE 54 26128 EDUCATION & TRAINING 221 244289 HEATING ASSISTANCE 139 252487 GENERAL ASSISTANCE 263 116182 MEDICAL/HOUSING ASSISTANC 183 84520 ELDER ASSISTANCE 3 343 SCHEDULE I, PAGE 1, PART I, LINE 2 WE MONITOR THE BUDGETS, DO A SEMI-ANNUAL FOLLOW-UP MONITORING, AND A YEAR END RECAP OF WHAT WE HAVE GIVEN OUT TO MAKE SURE THAT THE AMOUNTS ARE CORRECT. X X X X X false false false false false false false false false PHILLEMONOF DIMITRI PRESIDENT/CEO 415831 61000 93033 569864 HAMM MARK CFO 224945 27753 69150 321848 NANCY BONIN HUMAN RESOURCES DIR 231385 26917 30072 288374 TRINA DEUBER ADMINISTRATIVE OPS 201684 24738 61634 288056 TARA FORD COMMUNITY HEALTH DIR 218919 22219 42793 283931 FREDERICK BAUER CHIEF INF OFFICER 183265 22243 34798 240306 JESSICA MATA RUKOVISHNIKOFF PRIMARY CARE DIR 166746 20362 43740 230848 FORM 990, PAGE 2, PART III, LINE 4D COMPACT TRIBAL SUPPORT - 2,790,877 EDUCATION & TRAINING - 1,560,882 CULTURAL HERITAGE - 1,046,209 SOCIAL SERVICES - 1,022,307 ELDERLY SERVICES - 975,678 ENVIRONMENTAL SERVICES - 305,010 COMMUNITY SERVICES - 161,412 LAND & RESOURCE SERVICES - 5,408 FORM 990, PAGE 6, PART VI, LINE 7A THE ASSOCIATION ALSO OPERATES AS A TRIBAL CONSORTIUM REPRESENTING THIRTEEN TRIBAL GOVERNMENTS WITHIN THE ASSOCIATION'S SERVICE REGION. EACH OF THE THIRTEEN TRIBES APPOINTS ONE MEMBER TO THE ASSOCIATION'S BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER (CFO) FOR ACCURACY AND REASONABLENESS. AMOUNTS AND BALANCES ON THE 990 ARE AGREED BACK TO THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND OTHER RECORDS. THE CFO IS ASSISTED IN THE REVIEW PROCESS BY THE ORGANIZATION'S CONTROLLER AND GRANT ACCOUNTANT. BOTH THE CFO AND CONTROLLER HAVE PRIOR AUDIT EXPERIENCE AND THE CFO IS A REGISTERED CPA IN THE STATE OF ALASKA. ADDITIONALLY, A FINALIZED COPY OF THE 990 IS PRESENTED TO THE BOARD FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 12C THE ALEUTIAN PRIBILOF ISLANDS ASSOCIATION, INC. BOARD OF DIRECTORS ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST AT THEIR SPRING BOARD MEETING EACH YEAR AND THEY ARE REVIEWED BY THE EXECUTIVE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A AT THE REQUEST OF THE BOARD OF DIRECTOR'S, SALARY AND BENEFITS COMPS WERE OBTAINED FROM ALASKA EXECUTIVE SEARCH, KAWARAK SURVEY, STATE DOL DATABASE, STATE OF ALASKA SCALE, SALARY.COM, ECONOMIC RESEARCH INSTITUTE, AND THE FORAKER GROUP. THE RESULTS WERE PRESENTED TO THE FULL BOARD AT THE MAY 2009 MEETING. BASED ON THE COMPS RECEIVED, THE BOARD RECOMMENDED AND APPROVED A SALARY FOR THE PRESIDENT/CEO COMMENSURATE WITH HIS RESPONSIBILITIES AND LONGEVITY. FORM 990, PAGE 6, PART VI, LINE 15B FOR ALL OTHER POSITIONS, AT TIME OF RECRUITMENT, COMPS ARE VERIFIED AND WAGE PARAMETERS ADJUSTED AS NEEDED. CURRENT SALARIES ARE COMPARED EVERY 3 YEARS WITH OTHER LIKE COMPANIES BASED IN LIKE ECONOMIC AREAS. THE BOARD OF DIRECTORS REVIEWS THE CONSUMER PRICE INDEX AND MAKES ACROSS THE BOARD ADJUSTMENTS COMMENSURATE WITH CPI SHIFTS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ALEUTIAN PRIBILOF ISLANDS ASSOCIATION HEADQUARTERS IN ANCHORAGE, AK. ALEUTIAN HOUSING AUTHORITY 520 EAST 32ND AVENUE ANCHORAGE AK 99503 920118934 PART VII AK 501A APIA true UNANGAX HERITAGE ASSOCIATION INC 1131 E INTERNATIONAL AIRPORT RD ANCHORAGE AK 99518 455629404 PART VII AK 501C3 12B APIA true STARAAYA LLC 1131 E INTERNATIONAL AIRPORT RD ANCHORAGE AK 99518 611453485 REAL ESTAT AK N/A 114008 1358850 false false 0.50000 GOLD CACHE BINGO 110 E FIREWEED LANE ANCHORAGE AK 99503 920152192 GAMING AK N/A 490339 761652 false true 0.33330 false false true false false false false false false false false true false false false false false false false UNANGAX HERITAGE ASSOCIATION INC C 371201 CASH UNANGAX HERITAGE ASSOCIATION INC L 7500 CASH STARAAYA LLC L 1800 CASH SCHEDULE R FORM 990, SCHEDULE R, PART II, LINE 1, COLUMN B: PROVIDE AFFORDABLE HOUSING FORM 990, SCHEDULE R, PART II, LINE 2, COLUMN B: TO PROMOTE PUBLIC EDUCATION AND PRESERVATION OF THE HISTORIC LIFE STYLE, CULTURE AND LANGUAGE OF THE ALEUT (UNANGAX) PEOPLE OF ALASKA.