Cook Inlet Tribal Council Inc

“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.”

“All contracts receive legal and finance review to monitor for conflict of interest.”

“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.”

“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.”

“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.”

“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.”

“Transfer of assets from Clare Swan Early Learning Center = $313383”

“Transfer of assets from Get Out the Native Vote = $151092”

“On September 30, 2024, Clare Swan Early Learning Center, and Get Out the Native Vote, two organizations consolidated on the Cook Inlet Tribal Council audited financial statements ceased operations and transfered all assets to Cook Inlet Tribal Council to continue operations a extensions of Cook Inlet Tribal Council and not under their own EIN. The cumulative amount transfered was 464,475.”