2024-08-12T18:26:16-07:00 2023-09-30 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2022-10-01 920094184 Cook Inlet Tribal Council COOK 9077933431 3600 San Jeronimo Drive Anchorage AK 99508 Jennifer Mitchell CFO 2024-08-12 true true Sterling Gillon CPA P02428406 9072742992 2022 2024-08-08 14:25:15Z Gloria O'Neill 3600 San Jeronimo Drive Anchorage AK 99508 81166990 false X www.citci.org X 1985 AK CITC's (COOK INLET TRIBAL COUNCIL) MISSION IS TO WORK IN PARTNERSHIP WITH ALASKA NATIVE/AMERICAN INDIAN INDIVIDUALS TO CONNECT THEM TO OPPORTUNITIES That FULFILL THEIR POTENTIAL THROUGH EDUCATION AND TRAINING, CHILD AND FAMILY SERVICES, AND RECOVERY SERVICES. 17 3 637 50 171773 125247 66861936 63387536 12624546 13539517 281798 1624780 2543460 2199784 82311740 80751617 29086404 14694739 0 27133981 29474289 0 0 24814843 26355814 81035228 70524842 1276512 10226775 124897513 139086908 25166719 28943081 99730794 110143827 X CITC's (COOK INLET TRIBAL COUNCIL) MISSION IS TO WORK IN PARTNERSHIP WITH ALASKA NATIVE/AMERICAN INDIAN INDIVIDUALS TO CONNECT THEM TO OPPORTUNITIES THAT FULFILL THEIR POTENTIAL THROUGH EDUCATION AND TRAINING, CHILD AND FAMILY SERVICES, AND RECOVERY SERVICES. false false 15099797 8898314 906192 EMPLOYMENT AND TRAINING: EMPLOYMENT TRAINING AND SERVICES ASSIST PARTICIPANTS IN ACHIEVING SELFSUFFICIENCY BY HELPING THEM FIND MEANINGFUL AND SUSTAINABLE EMPLOYMENT AS THEY PROGRESS THROUGH LIFESTYLE CHANGES AND ENHANCE THEIR COMMUNICATION, LIFE MANAGEMENT, VOCATIONAL AND ACADEMIC SKILLS. CITC ADMINISTERS TRIBAL TANF FUNDING, PROVIDING DIRECT BENEFITS, SUPPORTIVE SERVICES, CHILDCARE AND TRAINING TO HELP PARTICIPANTS OFF THE TANF ROLLS. CITC OFFERS GED CLASSES, JOB TRAINING, SUPPORTED WORK, CHILDCARE, SCHOLARSHIPS AND JOB PLACEMENT SERVICES FOR YOUTH AND ADULTS; AND PROVIDES TRIBAL VOCATIONAL REHABILITATION WHICH PUTS DISABLED PARTICIPANTS BACK INTO THE WORKFORCE. 11882972 267 865510 Social Enterprises Technical services, facilities rental, and our Super Fab Lab operations. 10911619 706373 7639165 RECOVERY SERVICES: CITC (COOK INLET TRIBAL COUNCIL) RECOVERY SERVICES PROVIDE COMPREHENSIVE TREATMENT TO ASSIST INDIVIDUALS WITHIN ALL STAGES OF RECOVERY FROM SUBSTANCE ABUSE OR ADDICTION. SERVICES INCLUDE ASSESSMENTS, DETOXIFICATION SERVICES, INDIVIDUAL AND GROUP COUNSELING, AND HELP IN ACCESSING AND INCREASING SUPPORT TO MAINTAIN SOBRIETY. PROVIDES MEDICAL AND SOCIAL DETOX, RESIDENTIAL AND OUTPATIENT SERVICES TO THOSE WITH SUBSTANCE ABUSE PROBLEMS. 14593075 5174272 4876881 52487463 true true false true false false false true false false true true false false true true false true false false false false false false true false false true true true true false false true false false false false false false false false false false false false true true true false false true 320 0 true 637 true true true false false false false false false 0 false false false false false false false X 17 3 false false false false false false false true true false false true true true true true true true true false X Jennifer Mitchell 9077933431 3600 San Jeronimo Dr Anchorage AK 99508 Gloria O'Neill President/CEO 50.00 6.00 X 684684 0 36024 LeeAnn Garrick COO 40.00 0.00 X 396958 0 49420 Kyan Olanna VP and Council 40.00 0.00 X 369506 0 48995 Amy Fredeen CFO 40.00 0.00 X 355697 0 46429 Tabetha Toloff CAO 40.00 0.00 X 322006 0 27711 Holly Morales Deputy Op Offic 40.00 0.00 X 239579 0 33409 David Crowson Director of Planni 40.00 0.00 201707 0 38270 Angela Michaud Director of Recove 40.00 0.00 184378 0 28549 Jason Carlough Director of HR 40.00 0.00 170487 0 37316 Joshua Franks Chief of Staff 40.00 0.00 X 177867 0 26638 Bradley Hillwig Director of Commun 40.00 0.00 169997 0 32144 Kelly Hurd Director Developme 40.00 0.00 174809 0 25409 Ivan Encelewski Chair 10.00 0.00 X X 55000 0 0 Kaarlo Wik Vice Chair 2.00 0.00 X X 23000 0 0 Debra Morris Secretary 2.00 0.00 X X 13000 0 10000 Diane Buls Treasurer 2.00 0.00 X X 23000 0 0 John Estabrook Jr Director 2.00 0.00 X 8000 0 15000 Douglas Fifer Director 2.00 0.00 X 8000 0 15000 Patrick Marrs Director 2.00 0.00 X 0 0 23000 Debra Call Director 2.00 0.00 X 20000 0 0 Maria Coleman Director 2.00 0.00 X 20000 0 0 John Crawford Director 2.00 0.00 X 20000 0 0 Theodore Garcia Director 2.00 0.00 X 20000 0 0 Janelle Baker Director 2.00 0.00 X 20000 0 0 Christopher Monfor Director 2.00 0.00 X 20000 0 0 Clare Swan Director 2.00 0.00 X 20000 0 0 Wayne Wilson Director 2.00 0.00 X 20000 0 0 Philip Ling Director 2.00 0.00 X 15000 0 0 Michael Tucker Director 2.00 0.00 X 15000 0 0 Shawna Larson Director 2.00 0.00 X 5000 0 0 Logan Kroloff Director 2.00 0.00 X 500 0 0 Cale Vance Tolbert Director 2.00 0.00 X 250 0 0 3773425 493314 12 false true false BDO PO Box 677973 Dallas TX 752677973 Audit and Tax Services 184392 Experimental Design LLC 2301 E 7TH STREET UNIT B-108 Los Angeles CA 90023 Architecure and design 802804 Jenner & Block LLP 353 NORTH CLARK STREET Chicago IL 60654 Legal Consulting 110000 Rieger Consulting Group LLC 3318 ILLIAMNA AVENUE Anchorage AK 99517 Professional Services 143900 Yuit Communications LLC PO BOX 240003 Anchorage AK 99524 Website Consulting 329805 11 62905027 482509 63387536 Patient Fees 623990 7629068 7629068 Management and Administra 561000 5046208 4848080 198128 Acct and Computer Service 541200 863973 863973 COHO Cup 541900 268 268 13539517 1618700 1618700 0 0 1459605 405565 1054040 1054040 -26623 1080663 6080 6080 6080 6080 160529 160529 160529 0 22304 9808 12496 12496 Child Support 900099 946627 946627 Equity in Loss of Subsidiaries 900099 26092 26092 972719 80751617 14287748 171773 2904560 X 4919099 4919099 9775640 9775640 0 0 2658771 2091669 567102 0 20782482 15109123 5673359 1800371 802451 997920 2564858 1143193 1421665 1667807 743365 924442 0 110000 110000 184392 184392 172345 172345 0 0 18472625 11819871 6652754 103793 66101 37692 18 9 9 0 0 729726 793748 -64022 626607 449228 177379 0 0 673230 543125 130105 0 2053143 2017895 35248 809543 598824 210719 Program Supplies 854036 491922 362114 Dues and Subscriptions 641206 362422 278784 Employee Relations 381895 208563 173332 Education & Training 210319 169674 40645 332936 381541 -48605 70524842 52487463 18037379 0 68592 71891 49633044 60135450 3784340 4949829 2100612 1087228 0 0 0 0 722679 793189 72587835 16525882 54372518 56061953 0 13990573 15575955 0 0 225155 411413 124897513 139086908 5843938 6142345 987694 2639117 13556161 9319706 3415172 9345433 1363754 1496480 25166719 28943081 X 52194517 58525150 47536277 51618677 99730794 110143827 124897513 139086908 10226775 186258 X false true X true true true X 40657279 60232440 96997048 66861936 63387536 328136239 0 0 40657279 60232440 96997048 66861936 63387536 328136239 0 328136239 430628 578789 2022103 1441016 1618700 6091236 692494 1679617 964034 490969 171773 3998887 3895091 459075 166206 560111 1279780 6360263 344586625 50339444 0.95230 0.95320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false true false false false false false false true 172345 172345 false false Part II-B, Line 1i - Other Activities Description CITC hired a lobbyist to work with the State of Alaska on legislation that would enable CITC to provide expanded services. Federal and state funds were not used for this purpose. Part IV - Additional Information 85739 X X false 9695029 9695029 57338443 12591194 44747249 5237895 3902515 1335380 316468 32173 284295 56061953 15575955 Retirement 1020002 Accrued Seperation Pay 455618 Income Tax Payable 20860 1496480 X 87295764 186258 6357889 6544147 80751617 80751617 76882731 6357889 6357889 70524842 70524842 Part III, Line 4: Description of organization's collections and how it furthers its purpose. CITC received a long term loan of cultural artifacts to present to the public and preserve. These items support CITC's mission to work in partnership with our people to develop opportunities that fulfill our endless potential. A key component of connecting our people to their potential is creating a strong link to Alaska Native identity. The display of the historical and cultural artwork promotes strengthening our Alaska Native identity. Part X : FIN48 Footnote CITC, ANJC, GOTNV and CSELC are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, and accordingly no provision for income taxes is included in the financial statements. Certain activities of CITC, ANJC, and CSELC may constitute unrelated business income and be subject to tax.CEI, a fully owned subsidiary of CITC, is subject to income taxes. Deferred taxes are provided for under FASB codification 740, Accounting for Income Taxes. Under the codification, current income tax assets or liabilities are recognized for estimated taxes refundable or payable on current-year income tax returns. A deferred tax asset or liability is recognized for future tax effects attributable to temporary differences arising between the tax basis of assets or liabilities and their reported amounts in the financial statements. The measurement of current and deferred tax assets and liabilities is based on provisions of enacted tax law. The effect of a change in tax rates on the deferred taxes is recognized in income in the period that includes the enactment date. Deferred tax assets are reduced by the amount of tax benefits that are not expected to be realized.The Organization applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. The Organization annually reviews its tax return and positions taken in accordance with the recognition standards. The Organization believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Rental Expense reported on part VIII $405565 Capitalized Items $5942516 Cost of Goods Sold on part VIII $9808 Part XII, Line 2d: Other expenses and losses per audited F/S Capitalized Items $5942516 Rental Expense reported on part VIII $405565 Cost of Goods Sold on part VIII $9808 false Golf Tournament 160529 160529 160529 160529 160529 false Alaska Injury Prevention Cent 4241 B Street Ste 100 Anchorage AK 99503 920169574 3 163366 0 Anchorage Community Land Trus 3701 Mountain View Dr Ste 1 Anchorage AK 99508 200461014 3 92500 0 Clare Swan Early Learning Cen 3600 San Jeronimo Dr Anchorage AK 99508 824315629 3 2472841 0 Alaska Childrens Trust 3201 C Street Ste 110 Anchorage AK 99503 911765129 3 15000 0 Arctic Education Foundation 1078 Kogiak St Barrow AK 99723 920068447 3 5500 0 Beans Cafe Inc 1020 E 4th Ave Anchorage AK 99501 920072522 3 20000 0 Covenant House Alaska 755 A Street Anchorage AK 99510 133419755 3 6000 0 First Alaskans Institute 606 E Street Suite 200 Anchorage AK 99501 920174854 3 10000 0 Knik Tribal Council PO Box 871565 Wasilla AK 99687 920076275 10000 0 Koahnic Broadcast Corporation 3600 San Jeronimo Dr Anchorage AK 99508 920139738 3 13000 0 Native Village of Eklutna 26339 Eklutna Village Road Chugiak AK 99567 920115246 29505 0 Salamatof Native Association 230 Main Street Loop Kenai AK 99611 920043577 10000 0 Seldovia Village Tribe PO Box Drawer L Seldovia AK 99663 920314463 29505 0 Alaska Native Justice Center 3600 San Jeronimo Dr Anchorage AK 99508 920127531 3 1730667 0 The CIRI Foundation 3201 C Street Ste 506 Anchorage AK 99503 920087914 3 105000 0 Kenaitze Indian Tribe PO Box 988 Kenai AK 99604 920069243 100929 0 Ninilchik Traditional Council PO Box 38444 Ninilchik AK 99639 920069906 62719 0 Chickaloon Village Traditiona PO Box 1105 Chickaloon AK 99674 920120907 22917 0 Native Village of Tyonek PO Box 82009 Tyonek AK 99682 920029641 14650 0 19 0 Burial Assistance 103 82202 Childcare 1521 2324132 TANF 276 2085436 General Assistance 1331 1081836 Heating Assistance 95 68400 Education 358 88738 Program Supplies 236 16887 Supportive Services 8215 3180239 Tribal Training 169 477657 Weatherization 9 24663 Supported Work Experience 567 345450 X true true X X X X X false false false false false false false false false David Crowson Director of Planni 177707 24000 19548 18722 239977 Angela Michaud Director of Recove 161128 23250 17724 10825 212927 Kelly Hurd Director Developme 152406 22403 15545 9864 200218 Jason Carlough Director of HR 148737 21750 16362 20954 207803 Bradley Hillwig Director of Commun 148247 21750 13165 18979 202141 Gloria O'Neill President/CEO 506000 178684 14262 21762 720708 Amy Fredeen CFO 175343 180354 34327 12102 402126 Holly Morales Deputy Op Offic 208829 30750 21471 11938 272988 Joshua Franks Chief of Staff 152867 25000 16814 9824 204505 Kyan Olanna VP and Council 297006 72500 30195 18800 418501 LeeAnn Garrick COO 297198 99760 28090 21330 446378 Tabetha Toloff CAO 259506 62500 25842 1869 349717 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. A City of Soldotna 2016-12-01 13500000 refinanced debt on buildings false true false A 13500000 8498111 false false false true A false false false false false false false false false A false false false false false false false false A false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Child and Family Services - CITCs Family Wellness Services provide comprehensive support to assist families in establishing safe, secure, and healthy family environments. We partner with families in developing new skills to stay together and avoid foster-care placement of their children, and our services promote the health and wellness of early learning and early childhood development. We help families recover from and/or prevent abuse, neglect, and domestic violence through education and mentoring services and by establishing connections with related resources in the community. We also serve families in immediate need with financial support for living expenses, housing, and connections to employment, child-care services, and transportation. OTHER PROGRAM SERVICES 5: Education Services - We partner with you to ensure our youth receive quality educational experiences that prepare and empower them for success in academics and in life. Services include after-school tutoring and mentoring, school-break camps, and access to CITCs Super Fab Lab, as well as healthy lifestyles development, and career planning and preparation. OTHER PROGRAM SERVICES 6: Alaska's People - Works to connect Alaska Native/American Indian people in the Cook Inlet region to employment and training opportunities. OTHER PROGRAM SERVICES 7: Social Enterprises Technical services, facilities rental, and our Super Fab Lab operations. Form 990, Part VI, Section B, Line 11b Generally, all information is compiled by the Assistant Controller. Draft information is reviewed by the Controller, then sent to tax preparer. Once draft 990 is complete, Controller, CFO, and CEO perform final review. The final submitted 990 Form is available to the finance committee and full board upon request. Form 990, Part VI, Section B, Line 12c ALL CONTRACTS RECEIVE LEGAL AND FINANCE REVIEW TO MONITOR FOR CONFLICT OF INTEREST. Form 990, Part VI, Section B, Line 15a CITC'S BOARD OF DIRECTORS HAS ESTABLISHED A COMPENSATION COMMITTEE THAT IS A SUBSET OF THE BOARD THAT APPROVES THE EXACT SALARY AMOUNT OF THE PRESIDENT AND CEO AND ALSO APPROVES THE BROADBAND SALARY STRUCTURES THAT DETERMINE THE SALARY AND WAGES FOR THE REST OF THE ORGANIZATION. CITC EMPLOYS THIRDPARTY COMPENSATION CONSULTANTS TO PROVIDE SUBSTANTIATED COMPARABILITY DATA. THE COMPENSATION COMMITTEE APPROVES, ON AN ANNUAL BASIS, THE SALARY AND INCENTIVE PAY FOR THE PRESIDENT AND CEO. BOTH THE DELIBERATION AND DOCUMENTATION OF THIS DECISION ARE DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE. Form 990, Part VI, Section B, Line 15b CITC'S COMPENSATION COMMITTEE ALSO REVIEWS MARKET DATA (AGAIN PROVIDED BY AN INDEPENDENT ENTITY) THAT SERVES AS THE BASIS FOR THE SALARY RANGES FOR CITC'S EXECUTIVE TEAM. AN INDEPENDENT COMPENSATION CONSULTANT PROVIDES CITC WITH MARKET DATA FROM ORGANIZATIONS THAT ARE SIMILAR IN SCOPE AND SIZE TO CITC. FROM THE DATA, THE COMPENSATION COMMITTEE APPROVES SALARY RANGES THAT SET THE MINIMUM AND MAXIMUM SALARY AMOUNTS FOR A GIVEN LEVEL OF RESPONSIBILITY. THE DELIBERATION PROCESS IS DOCUMENTED IN BOTH DOCUMENTS SUBMITTED TO THE COMMITTEE FOR THEIR REVIEW AND ALSO IN THE COMMITTEE MEETING MINUTES THAT ARE TAKEN AT EACH MEETING. Form 990, Part VI, Section C, Line 19 CITC'S GOVERNING DOCUMENTS ARE FILED WITH THE STATE SECRETARY OF STATE AND ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST, AND THE 990 IS FILED WITH GUIDESTAR. The CIRI Foundation 3201 C Street Ste 506 Anchorage AK 99503 920087914 Higher Education AK 501(c)(3) 509(a)(3) CIRI Inc false Ninilchick Traditional Council PO Box 39368 Ninilchik AK 99639 920069906 Healthcare AK Government Government NA false Cook Inlet Housing Authority 3510 Spenard Rd Ste 201 Anchorage AK 99503 920068981 Housing Assistance AK 501(c)(3) 170(b)(1)(a) CITC INC true Southcentral Foundation 4501 Diplomacy Dr Anchorage AK 99508 920086076 Healthcare AK 501(c)(3) 170(b)(1)(a) CIRI Inc false Nudlaghi Leadership Institute 3201 C Street Ste 110 Anchorage AK 99503 921903855 Education AK 501(c)(3) 170(b)(1)(a)(vi) NA false Alaska Native Justice Center 3600 San Jeronimo Dr Anchorage AK 99508 920145727 Legal Services AK 501(c)(3) 170(b)(1)(a) CITC INC true Clare Swan Early Learning Center 800 Northway Dr Anchorage AK 99508 824315629 Child Services AK 501(c)(3) Line 10 CITC Inc true Get Out the Native Vote 3600 San Jeronimo Dr Anchorage AK 99508 371762207 Empowerment AK 501(c)(3) 170(b)(1)(a) CITC Inc true Cook Inlet Native Head Start 6901 East Tudor Road Anchorage AK 99507 270502649 Family Srvcs AK 501(c)(3) 501(c)(3) Southcentral false Anchorage Opportunity Fund LLC PO Box 202845 Anchorage AK 99520 Asset Mgmt. AK N/A Unrelated -26 15112 false false 0.02500 Baxter Senior Living LLC PO Box 90834 Anchorage AK 99509 Investment AK N/A Unrelated -12284 95481 false false 0.05000 Cook Inlet Region Inc 725 E Fireweed Ln Suite 800 Anchorage AK 99503 920042304 Energy and Re AK N/A C corp false CITC Enterprises Inc 3600 San Jeronimo Drive Anchorage AK 99508 611656874 Investments AK N/A C Corp 8647177 14534433 1.00000 true false true true true false false false false false true false true false true false false false false false The CIRI Foundation b 105000 Cash The CIRI Foundation c 27250 Cash Ninilchick Traditional Council b 62719 Cash Ninilchick Traditional Council c 3000 Cash Cook Inlet Housing Authority c 2500 Cash Southcentral Foundation c 246504 Cash Nudlaghi Leadership Institute l 224621 CASH Alaska Native Justice Center b 1730667 Cash Alaska Native Justice Center c 43030 Cash Alaska Native Justice Center d 762318 Cash Alaska Native Justice Center j 366802 Cash Alaska Native Justice Center l 2023098 Cash Clare Swan Early Learning Center b 2472841 Cash Clare Swan Early Learning Center j 462634 Cash Clare Swan Early Learning Center l 1738123 Cash Get Out the Native Vote j 3070 Cash Get Out the Native Vote l 83209 Cash Cook Inlet Region Inc c 25000 Cash CITC Enterprises Inc n 188680 Cash