2026-05-15T16:19:57-04:00 2025-06-30 911566381 FINNEY NEILL & COMPANY PS 9757 GREENWOOD AVE N SEATTLE WA 98103 990 2024-07-01 920113788 ALASKAN AIDS ASSISTANCE ASSOCIATION ALAS 9072632047 1057 W FIREWEED LN STE 102 ANCHORAGE AK 99503 BRIE KAUZLARICH CHAIR 9072632047 2026-05-14 true true CURTIS D EISEN CPA P02233793 2062989811 2026-05-14 2024 2025-03-06 01:10:19Z FOUR A'S BRIE KAUZLARICH 1057 W FIREWEED LN STE 102 ANCHORAGE AK 99503 3443806 false X WWW.ALASKANAIDS.ORG X 1985 AK TO PROVIDE SERVICES TO INDIVIDUALS LIVING WITH HIV AND TO PROVIDE PUBLIC EDUCATION FOR THE PREVENTION OF AIDS IN ALASKA. 12 12 33 17 36675 26521 3452434 3221468 15821 34539 4116 82187 30932 3472371 3369126 1324300 1473821 0 1780918 1556466 0 47007 524776 592822 3629994 3623109 -157623 -253983 1716002 1370303 583274 490855 1132728 879448 TO PROVIDE SERVICES TO INDIVIDUALS LIVING WITH HIV AND TO PROVIDE PUBLIC EDUCATION FOR THE PREVENTION OF AIDS IN ALASKA. false false 2546867 1272061 116355 CLIENT RESOURCES - PROVIDE VARIOUS SERVICES RANGING FROM CASE MANAGEMENT TO ASSISTANCE WITH MEDICAL CARE, MEDICATIONS, HOUSING, MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, TRANSPORTATION AND NUTRITIONAL NEEDS. 571615 201760 EDUCATION AND PREVENTION - VARIOUS SERVICES THAT PROVIDE A MULTI- DISCIPLINARY APPROACH THAT INCLUDES HIV EDUCATION PRESENTATION, RAPID HIV TESTING, STATE-WIDE CONDOM DISTRIBUTION, OPERATING A SYRINGE EXCHANGE PROGRAM AND PROVIDING THE HIV/AIDS HELPLINE. 3118482 true true false false false false false false false false true true false false true true true false false false false false false false true true false false true false false false false false false false false false false false false false false true false false false true 132 0 33 true true true false false false false false false false false false false false X 12 12 false false true false true false false true true false false true true true true true true true true false AK X JOY RIVERA 9072632047 1057 W FIREWEED LN STE 102 ANCHORAGE AK 99503 ROBIN LUTZ EXECUTIVE DI 40.00 1.00 X 99751 0 15289 JOY RIVERA FINANCE DIRE 40.00 X 9154 0 0 HOPE MCGRATTY CO-CHAIR (EN 1.00 X X 0 0 0 RICHARD ERVIN CO-CHAIR 1.00 X X 0 0 0 EAN TUBBS TREASURER 1.00 X X 0 0 0 DAVID HANNON SECRETARY 1.00 X X 0 0 0 DAVID BUTTS MEMBER (ENDS 1.00 X 0 0 0 ROBIN O'DONOGHUE MEMBER 1.00 X 0 0 0 PETRA DAVIS MEMBER 1.00 X 0 0 0 JAY SUN RAVEN MEMBER 1.00 X 0 0 0 ANNETTE HUBBARD MEMBER 1.00 X 0 0 0 RYAN KAUZLARICH MEMBER 1.00 X 0 0 0 KATIE DAWN JACOBS MEMBER 1.00 X 0 0 0 RACHEL SAMUELSON MEMBER 1.00 X 0 0 0 108905 15289 false false false 17678 52439 2786468 364883 3221468 PHARMACY INCOME 624100 22506 22506 HOPWA RENT 624100 12033 12033 34539 11787 11787 84436 14036 70400 70400 70400 52439 17159 -17159 80160 43485 36675 36675 MISCELLANEOUS 624100 11416 11416 11416 3369126 116355 36675 11787 1473821 1473821 182551 151416 21702 9433 1063122 961278 94499 7345 27786 24818 2592 376 183047 163498 17078 2471 99960 89284 9326 1350 3408 3408 125701 125701 80160 10334 67899 1927 448 15 358 75 47251 35598 5103 6550 30662 29327 519 816 131009 107574 18526 4909 44266 34600 6830 2836 16623 16623 40236 36836 2000 1400 TAXES, FEES, PENALTIES 60729 60729 BANK CHARGES 4092 1375 2717 8237 83 3352 4802 3623109 3118482 457620 47007 62255 71562 416304 687727 538533 112485 600 4300 115315 113794 45728 932830 832801 130689 100029 333827 343787 4685 4685 1716002 1370303 221368 285016 361906 185389 20450 583274 490855 X 985835 879448 146893 1132728 879448 1716002 1370303 -253983 703 X false true X true true true X 1942073 2068684 2210698 3452434 3221468 12895357 1942073 2068684 2210698 3452434 3221468 12895357 12895357 9687 11859 12446 4116 11787 49895 35675 35675 14985 25327 498 40810 13021737 766828 0.99030 0.99010 X PART II, LINE 10 OTHER INCOME 40,810 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21985 21985 129244 111365 17879 657846 615512 42334 123755 105924 17831 100029 343787 C 343787 DEPOSITS HELD FOR CLIENTS 20450 20450 X 3430473 703 60644 61347 3369126 3369126 3683753 60644 60644 3623109 3623109 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. THE ORGANIZATION RECOGNIZES INCOME TAX RELATED INTEREST IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE ORGANIZATION RECOGNIZES INCOME TAX RELATED INTEREST IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. DURING THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION RECOGNIZED INTEREST AND PENALTIES RELATED TO IMPROPER FILING OF FORMS 1099 OF 53,027. SCHEDULE D, PAGE 4, PART XI, LINE 2D GAMING: PULL-TAB SUPPLIES & FEES 43,485 FUNDRAISING EVENT EXPENSES 17,159 SCHEDULE D, PAGE 4, PART XII, LINE 2D GAMING: PULL-TAB SUPPLIES & FEES 43,485 FUNDRAISING EVENT EXPENSES 17,159 RAINBOW RUN 28519 28519 712 5206 409 9832 BAG IT UP 16000 16000 1000 44519 44519 712 5206 409 10832 17159 -17159 false 80160 24048 19437 false false 80160 24048 19437 43485 36675 AK true false true false 1.00000 JOY RIVERA 1057 W FIREWEED LN STE 102 ANCHORAGE AK 99503 true 80160 24048 THE RAVEN BAR 8300 RESURRECTION DRIVE ANCHORAGE AK 99504 JOY RIVERA 9154 FILING GAMING REPORTS X true 36675 SCHEDULE G, PAGE 3, PART III, LINE 17B ALASKA 36,675 true MEDICAL & SUPPORT SRVCS 316 680303 OCCUPANY SUPPORT 128 793518 SCHEDULE I, PAGE 1, PART I, LINE 2 ALL ASSISTANCE PAYMENT REQUESTS ARE REVIEWED AND APPROVED BY MANAGEMENT. ALL ASSISTANCE PAYMENTS ARE ALSO MONITORED ON A QUARTERLY BASIS WHEN DATA IS PULLED FOR REPORTS. FORM 990, PAGE 6, PART VI, LINE 4 DURING THE TAX YEAR, THE ORGANIZATION AMENDED ITS GOVERNING DOCUMENTS TO UPDATE PROVISIONS RELATED TO BOARD MEMBERSHIP AND GOVERNANCE PROCEDURES. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMBERS CONSISTING OF BOARD MEMBERS, STAFF, CLIENTS, THEIR FAMILIES, AND OTHER INDIVIDUALS INTERESTED IN FURTHERING THE ORGANIZATION'S MISSION. MEMBERSHIP CARRIES NO VOTING RIGHTS OR AUTHORITY OVER THE GOVERNANCE OR OPERATIONS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS SUBMITTED TO THE BOARD FOR REVIEW AS PART OF A MONTHLY BOARD PACKET. AT THE BOARD MEETING, ANY QUESTIONS ABOUT FORM 990 ARE DISCUSSED AND ANSWERED. THE BOARD THEN APPROVES/DISAPPROVES FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND EACH YEAR ALL BOARD MEMBERS ARE REQUIRED TO SIGN A BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY STATEMENT. ANY NEW BOARD MEMBERS SIGN THE POLICY STATEMENT AS PART OF THEIR NEW MEMBER PAPERWORK. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL EVALUATIONS ARE CONDUCTED ON THE EXECUTIVE DIRECTOR. AS PART OF THAT EVALUATION, COMPENSATION IS REVIEWED USING THE FORAKER SALARY SURVEY AS A BASIS FOR COMPARISON. ALL BOARD MEMBERS HAVE INPUT INTO THE EVALUATION PROCESS AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS PART OF THE ANNUAL BUDGET. FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL EVALUATIONS ARE CONDUCTED ON OTHER KEY EMPLOYEES. AS PART OF THAT EVALUATION, COMPENSATION IS REVIEWED USING THE FORAKER SALARY SURVEY AS A BASIS OF COMPARISON. ALL BOARD MEMBERS HAVE INPUT INTO THE EVALUATION PROCESS AND APPROVE OTHER KEY EMPLOYEE'S COMPENSATION AS A PART OF THE ANNUAL BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, RELATED POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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