2024-10-29T12:20:37-07:00 2023-12-31 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2023-01-01 920084385 Valdez Native Tribe VALD 9078354951 PO Box 1108 Valdez AK 99686 Jim Ujioka President 2024-10-29 true true Sterling Gillon CPA P02428406 9072742992 2023 2024-10-15 13:58:12Z Jim Ujioka PO Box 1108 Valdez AK 996861108 1385336 false X www.valdeznativetribe.org X 1975 AK To provide educational, economic, health and social assistance to Alaska Natives and native Americans residing in the Valdez, Alaska service area. 7 1 22 0 1842319 797099 491069 489253 1423 1866 78898 56935 2413709 1345153 45577 71526 0 727952 618997 0 0 1626735 833699 2400264 1524222 13445 -179069 2829521 2592210 777570 719328 2051951 1872882 The mission of the Valdez Native Tribe is to promote the unity, self-determination, and empowerment of the Alaska Native and American Indian beneficiaries residing in the Valdez area, by providing services that will strengthen, increase opportunities, and enhance the mental, physical and spiritual well being of our people, in harmony with our land and traditional values. false false 525965 69037 Educational Programs - Accounts for activities associated with providing financial assistance to meet the unique and specialized educational needs of the tribal members. The Tribe administers various educational programs and provides funds for scholarships to qualifying individuals. 494749 2489 546188 Health and Social Services - Includes all functions of the Tribe and cost associated with planning and providing medical, public health, and various social services which include welfare assistance to tribal members. 1020714 true true false false false false false false false true true false false true true true true false false false false false false false false false false false true false false false false false true false false false false false false false false false false false false true 22 0 true 22 true false false false false false false false 0 false false false false false false false false false false X 7 1 true false false false true true true true true true false true true true true false false true true false X James Ujioka 9078354951 1750 Eiger Dr Valdez AK 99686 Julie Smith CFO 37.50 0.00 X 96259 0 0 Melinda Smith CEO 37.50 0.00 X 68341 0 0 Anna L Bateman CEO 37.50 0.00 X 50235 0 0 Jim Ujioka President 5.00 0.00 X X 10360 0 0 William Smith Vice President 5.00 0.00 X X 10360 0 0 Sophia Longoria Treasurer 5.00 0.00 X X 10360 0 0 John Boone Director 1.00 0.00 X 10360 0 0 Sheila Jordan Director 1.00 0.00 X 10360 0 0 Frieda Wiley Director 1.00 0.00 X 10360 0 0 Natane Sambo-Freeman Secretary 5.00 0.00 X X 2590 0 0 279585 0 false false false Valdez Community Hospital PO Box 550 Valdez AK 99686 Medical Provider 134742 1 782831 14268 797099 Contract Income 624200 488167 488167 Medical Reimbursement 624200 1086 1086 489253 6049 6049 0 0 0 36000 40183 -4183 -4183 -4183 0 0 0 Travel Reimbursement 624200 30424 30424 Miscellaneous 624200 26511 26511 56935 1345153 546188 1866 X 1989 1989 69537 69537 0 0 279585 168616 110969 0 215252 90766 124486 38833 23420 15413 52225 31497 20728 33102 19964 13138 0 0 0 0 0 0 473256 441590 31666 916 916 9392 3835 5557 0 0 53642 15350 38292 34173 25928 8245 0 0 83 28 55 0 81046 81046 28786 13394 15392 Supplies 72710 64591 8119 Equipment 42336 27816 14520 Dues, fees and licenses 17435 9622 7813 Training 6414 5479 935 13510 6376 7134 1524222 1020714 503508 0 1024302 864750 825814 894818 41130 16495 0 0 0 0 0 1724 825 1597873 956439 745902 641434 0 0 0 0 190649 173888 2829521 2592210 82363 32043 675365 661546 19842 25739 777570 719328 X 1191863 1026954 860088 845928 2051951 1872882 2829521 2592210 -179069 X false true X true true true X 320683 825730 1740508 1842319 797099 5526339 0 0 320683 825730 1740508 1842319 797099 5526339 9205 5517134 1739 468 222 1423 6049 9901 0 15717 42377 55818 78898 56935 249745 5785985 2464500 0.95350 0.94940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 860088 518592 532752 845928 1146550 524207 810669 860088 4675 1829942 688067 1146550 46080 10000 5325 46080 4675 47520 1440 46080 1.00000 false false false 32000 32000 1098885 866019 232866 466988 90420 376568 641434 CIP 173888 173888 Accrued Leave 11896 Accrued Payroll 13843 25739 X 1349336 4183 4183 1345153 1345153 1528405 4183 4183 1524222 1524222 Part X : FIN48 Footnote The Tribe is a nonprofit corporation exempt from federal income taxes under the provisions of the Internal Revenue Services Code Section 501(c)(3). Although the Tribe is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. Valdez Native Tribes policy is to report interest and penalties associated with income taxes as interest expense and other expense, respectively. There are no interest or penalties accrued at December 31, 2023 and 2022. The Tribe also is no longer subject to examination by the federal and state tax authorities of the years before December 31, 2020. Management has taken no uncertain tax positions. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Part VIII Gain/Loss $4183 Part XII, Line 2d: Other expenses and losses per audited F/S Part VIII Gain/Loss $4183 true 0 0 Scholarships 10 65727 Funeral Assistance 1 3310 Heating Assistance 1 500 Grantmaker's Description of How Grants are Used Valdez Tribe adheres to the Federal Code of Regulations 25. Dezi Wiley Daughter of board member 10000 Education Schola Higher Education Hope Roberts Board Officer; Secretarty 10000 Education Schola Higher Education Melinda Smith Key Employee 10000 Scholarship Vocational Education Form 990, Part VI, Section A, Line 2 William F. Smith Board Vice Pres: Father of key employee, Melinda Smith.Melinda Smith Key Employee: Wife of employee Warrne Beem. Daughter of Vice President, William F. Smith, daughter of employee Bernice KrinkeWarren Beem Employee: Husband of Key Employee, Melinda Smith.Bernice Krinke Employee: Mother of key employee Melinda Smith.John Boone Board Member: Father of Sophia Longoria Board Member.Sophia Longoria Board Member: Daughter of Board Member, Mother of Employee Jack Longoria.Jack Longoria Employee: Son of Board Member Sophia Longoria. Form 990, Part VI, Section A, Line 6 Share holders are made up of American Indian and Alaska Native Beneficiaries of The Valdez Area Service Unit that receive Health, Education, General Assistance under specific Grants and Contracts. Members are eligible to the above services and have voting privilages to elect the board of directors, and amend by laws and the constitution. Form 990, Part VI, Section A, Line 7a Members elect the Board of Directors. Members have voting rights. Board of Directors have voting, rule and general governing rights. Form 990, Part VI, Section A, Line 7b Class: Board of Directors; Decisions requiring their approval: Various Decisions; Nature of voting rights Form 990, Part VI, Section A, Line 9 Anna L. Bateman, 3405 Sorensen Rd., Fallon, NV 89406 Form 990, Part VI, Section B, Line 11b The return is provided to and reviewed by the President/Office Manager/Bookkeeper and Board Members before filing. Form 990, Part VI, Section B, Line 12c The organization regularly and consistently monitors and enforces compliance by requiring members to read the policy handbook. Form 990, Part VI, Section B, Line 15a Board of Directors compares salary to those of other non-profits in the area. Form 990, Part VI, Section B, Line 15b Compensation is compared to the average for the area and State and is approved by the board. Form 990, Part VI, Section C, Line 19 Upon request