Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2011 • EIN 27-0502649
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$673,197
Up $320,610 (+91%) from 2010
Net Assets
Up$480,067
Up $251,666 (+110%) from 2010
Liabilities
Up$193,130
Up $68,944 (+56%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,051,793
Up $2,488,384 (+442%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Build strong foundations with alaska native families through alaska native cultures and education.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 18713 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 91025 |
| IRS990/AccountsReceivable/EOY | 0 | 17068 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | BUILDING A STRONG FOUNDATION WITH OUR NATIVE FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6901 EAST TUDOR ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ANCHORAGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99507 |
| IRS990/Advertising/ProgramServices | 0 | 13248 |
| IRS990/Advertising/Total | 0 | 13248 |
| IRS990/AllOtherContributions | 0 | 305617 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 110105 |
| IRS990/CashNonInterestBearing/EOY | 0 | 44825 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 128140 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 128140 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3289850 |
| IRS990/ContributionsGrantsPriorYear | 0 | 781195 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 15964 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5478 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 23760 |
| IRS990/DepreciationDepletion/Total | 0 | 29238 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATION OF THE TRIBAL HEAD START PROGRAM, OFFERING COMPREHENSIVE EARLY CHILDHOOD EDUCATION, HEALTH-RELATED SERVICES, AND PARENTAL/FAMILY SUPPORT. THE ORGANIZATION STRIVES TO ACHIEVE THEIR COMMUNITY-ORIENTED VISION OF "STRONG NATIVE CHILDREN AND THEIR FAMILIES REACHING THEIR FULL POTENTIAL". |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3017319 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 42892 |
| IRS990/FeesForServicesAccounting/Total | 0 | 42892 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 230 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 267703 |
| IRS990/FeesForServicesOther/Total | 0 | 267933 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATHERINE GOTTLIEB |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES SEARS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | AMY FREDEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GREG RAZO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JONATHAN ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARYELLEN FRITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DESIREE BERGERON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CONNIE WIRZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 19867 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 108273 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2984233 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3303459 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1831 |
| IRS990/Insurance/ProgramServices | 0 | 75650 |
| IRS990/Insurance/Total | 0 | 77481 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 33198 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 447070 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 192440 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 413872 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF THE ORGANIZATION IS TO BUILD A STRONG FOUNDATION WITH OUR NATIVE FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CONNIE WIRZ |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 228401 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 480067 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 69 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 27900 |
| IRS990/Occupancy/Total | 0 | 27900 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9498 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 486213 |
| IRS990/OfficeExpenses/Total | 0 | 495711 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 424 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 244080 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 244504 |
| IRS990/OtherExpensePriorYear | 0 | 133173 |
| IRS990/OtherExpensesCurrentYear | 0 | 1134873 |
| IRS990/OtherExpenses/Description | 0 | TRAINING AND TECHNICAL |
| IRS990/OtherExpenses/Description | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | EMPLOYEE RELATIONS |
| IRS990/OtherExpenses/Description | 3 | BOARD EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 54 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3361 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 65 |
| IRS990/OtherExpenses/ProgramServices | 0 | 32348 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15492 |
| IRS990/OtherExpenses/ProgramServices | 2 | 246 |
| IRS990/OtherExpenses/Total | 0 | 32348 |
| IRS990/OtherExpenses/Total | 1 | 15546 |
| IRS990/OtherExpenses/Total | 2 | 3361 |
| IRS990/OtherExpenses/Total | 3 | 311 |
| IRS990/OtherLiabilities/BOY | 0 | 89509 |
| IRS990/OtherLiabilities/EOY | 0 | 102105 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10814 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1379353 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1390167 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1039 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 136765 |
| IRS990/PayrollTaxes/Total | 0 | 137804 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 16305 |
| IRS990/PensionPlanContributions/Total | 0 | 16305 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 44313 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 172921 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5729 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 24511 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 13609 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAY-CARE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13609 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13609 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 251666 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 13609 |
| IRS990/RevenuesLessExpensesCY | 0 | 251666 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 217786 |
| IRS990/SalariesEtcCurrentYear | 0 | 1916920 |
| IRS990/SalariesEtcPriorYear | 0 | 430236 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3289850 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 781195 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 75000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4146045 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 13609 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 13609 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4159654 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3303459 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 781195 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 75000 |
| IRS990ScheduleA/Total509/Total | 0 | 4159654 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3303459 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 781195 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 75000 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4159654 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 396629 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 396629 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10808 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 309 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 11117 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 251666 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 251666 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 396629 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3051793 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 234384 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 5169 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 239553 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 168680 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 27720 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 196400 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 102105 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL AND RELATED LIABILITIES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 396629 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3303459 |
| IRS990ScheduleD/TotalExpenses | 0 | 3051793 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3051793 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 102105 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 413872 |
| IRS990ScheduleD/TotalRevenue | 0 | 3303459 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3303459 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3448422 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3700088 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE PROCESS FOR DETERMINING COMPENSATION REQUIRES POLICY COUNCIL APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR IN OFFICE VIEWING UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION HAS A FINANCE COMMITTE RESPONSIBLE FOR THE OVERSIGHT OF AUDITED FINANCIAL STATEMEMTS AND SELECTING INDEPENDENT ACCOUNTANTS TO REVIEW FINANCIAL WORK. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 3600 SAN JERONIMO DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 4501 DIPLOMACY DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ANCHORAGE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | ANCHORAGE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | AK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | AK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 99508 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 99508 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | COOK INLET REGION INCORPORATED |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | COOK INLET REGION INCORPORATED |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 920094184 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 920086076 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | AK |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | AK |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | COOK INLET TRIBAL COUNCIL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | SOUTHCENTRAL FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | OPPORTUNITY DEVELOPMENT FOR TRIBAL MEMBERS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | IMPROVE HEALTH, CULTURE, SOCIAL AND ECONOMIC CONDITIONS OF ALASKA NATIVES |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | LINE 7 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 2525 C STREET STE 500 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | ANCHORAGE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | AK |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 99503 |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 920042304 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | AK |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | COOK INLET REGION INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | ENERGY AND REAL ESTATE |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | CASH CONTRIBUTION |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.