Aleut International Association Inc.

“The policies and procedures were modified on november 17, 2017 to include the following: upon the dissolution of the organization, the disposition of net proceeds from charitable gaming conducted under as 05.15 will go to a charitable organization as defined as as 05.15.690(5) or another qualified organization that is authorized to conduct activity under as 05.15.”

“AIA's Form 990 is reviewed in full by the Executive Director prior to it being filed with the IRS. Should the Executive Director have comments or questions related to the contact of the Form 990, these are addressed prior to the filing of the form.”

“AIA's conflict of interest policy is included in its by-laws for members of its Board of Directors. This policy is provided and emphasized to individuals considering membership on the Board of Directors and must be acknowledged in writing by all new board members/directors.”

“The compensation of AIA's Executive Director is reviewed and approved by the Board of Directors as per AIA's by-laws.”

“All of AIA's governing documents, conflict of interest policy, whistleblower policy, and financial statements which are required to be publicly available are furnished upon request.”

“The mission of AIA is to establish close ties with the Russian Aleut community and the Russian northeastern regions to promote protection of the shared environment, preservation of cultural heritage, and strengthening of good neighbor relations. In addition, AIA engages in international activities which seek to improve the arctic environment and advocate for indigenous people's interests in the arctic.”

“Project Coordination: Program service expenses 42,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,000. Expert Consultant: Program service expenses 28,735. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,735. Interpreting/Translation: Program service expenses 1,336. Management and general expenses 2,715. Fundraising expenses 0. Total expenses 4,051. Marketing: Program service expenses 1,323. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,323.”

“In the prior year a check was writting to another organization and included on form 990, part ix, line 1. The other organization never cashed the check. It was decided to void the check and not re-issue a replacement.”