2024-11-15T15:49:32-06:00 2023-12-31 920133179 NEWHOUSE & VOGLER CPA'S APC 237 E FIREWEED LANE SUITE 200 ANCHORAGE AK 99503 990 2023-01-01 920177969 COOK INLET LENDING CENTER COOK 9077933000 3600 SPENARD ROAD 100 ANCHORAGE AK 99503 JEFF TICKLE PRESIDENT 9077933000 2024-11-15 1 0 JAMES R NEWHOUSE CPA P00169776 9072587555 2023 2024-10-15 13:58:12Z JEFF TICKLE 3600 SPENARD ROAD 100 ANCHORAGE AK 99503 3493060 0 X N/A X 2001 AK COOK INLET LENDING CENTER IS A NONPROFIT LENDING ENTITY ESTABLISHED TO PROMOTE AND PROVIDE LENDING PRODUCTS AND SERVICES TO LOW-INCOME PERSONS, PRIMARILY THOSE OF AMERICAN INDIAN/ALASKA NATIVE DESCENT. 7 7 17 0 0 0 2401657 2461893 0 582474 507068 120470 74395 328223 2983120 3493060 0 0 0 0 1179855 1660633 0 0 0 1076588 1868562 2256443 3529195 726677 -36135 29170429 29827685 13802383 14495774 15368046 15331911 COOK INLET LENDING CENTER IS A NON-PROFIT LENDING ENTITY ESTABLISHED TO PROMOTE AND PROVIDE LENDING PRODUCTS AND SERVICES TO LOW-INCOME PERSONS IN THE COOK INLET REGION. 0 0 3529195 1031167 HOME BUYER LOAN PROGRAM PROVIDES ASSISTANCE TO ELIGIBLE APPLICANTS AS THEY FINANCE A HOME WITHIN THE COOK INLET REGION IN THE FORM OF A MORTGAGE DOWN PAYMENT OR A SECOND MORTGAGE SECURED BY A DEED OF TRUST ON THE PROPERTY. 3529195 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 17 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 AK X HEATHER CAMPBELL 9077933000 3600 SPENARD RD SUITE 100 ANCHORAGE AK 99503 MICHAEL BOLING CHAIRMAN 1.00 X 0 0 0 DEBRA MORRIS SECRETARY 1.00 X 0 0 0 ROBERT JULIUSSEN VICE CHAIR 1.00 X 0 0 0 BARBARA DONATELLI DIRECTOR 1.00 X 0 0 0 PATRICK DUKE TREASURER 1.00 X 0 0 0 JEWEL JONES DIRECTOR 1.00 X 8500 0 0 MARIA TAGLIAVENTO DIRECTOR 1.00 X 0 0 0 JEFF TICKLE PRESIDENT 40.00 X 231694 0 0 KARI COON OFFICER 40.00 X 125314 0 0 365508 0 0 2 0 1 0 0 1325605 1136288 2461893 HOME BUYER LOANS 531390 582474 582474 582474 120470 120470 INVESTMENT INCOME 531390 265860 265860 OTHER INCOME 900099 62363 62363 328223 3493060 1031167 0 0 1660633 1660633 190345 190345 20551 20551 21493 21493 22740 22740 172529 172529 64019 64019 8691 8691 PROGRAM ASSISTANCE 777176 777176 BAD DEBT 265454 265454 FEES AND LICENSES 201071 201071 OFFICE AND EQUIPMENT LE 78078 78078 46415 46415 3529195 3529195 0 0 10274142 10220801 8426 15580 1485 38855 16126337 16518882 43961 22352 715258 632340 121937 82918 1283208 1442517 1310933 1485780 29170429 29827685 268547 222512 4700856 4689622 8832980 9583640 13802383 14495774 X 15368046 15331911 15368046 15331911 29170429 29827685 -36135 0 X X 0 1 X 1 1 1 X 842747 12838015 13633147 2402908 2461893 32178710 842747 12838015 13633147 2402908 2461893 32178710 32178710 568828 525256 527644 548382 968804 3138914 62363 62363 35379987 1465380 0.90950 0.91930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 615484 538772 76712 99774 93568 6206 82918 X 3315698 0 3315698 177362 177362 3493060 3529195 0 3529195 0 3529195 PART X, LINE 2: THERE WERE NO UNCERTAIN TAX POSITIONS UNDER FIN 48 PART XI, LINE 4B - OTHER ADJUSTMENTS: NET UNREALIZED GAINES SCHEDULE D, PAGE 4, PART XI,LINE 4B INTEREST INCOME AND INVESTMENT INCOME INCLUDED FROM NON-OPERATING ACTIVITIES. SCHEDULE D, PAGE 4, PART XII, LINE 4B INTEREST EXPENSE INCLUDED FROM NON-OPERATING ACTIVITIES. 0 0 0 0 0 0 0 0 0 JEFF TICKLE PRESIDENT 231694 0 0 0 0 0 0 0 0 0 231694 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN HAS BEEN REVIEWED BY THE PRESIDENT, VP OF FINANCE AND ADMINISTRATION AND CONTROLLER. FORM 990, PART VI, SECTION B, LINE 12C CILC REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE BOARD REVIEWS POLICIES AND TAKES ACTION THRU RESOLUTION. ADDITIONALLY, MANAGEMENT OVERSEES THE ORGANIZATION'S ACTIVITY AND USES MULTIPLE SIGNERS ON ALL CONTRACTS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING BASE SALARY COMPENSATION FOR THE PRESIDENT/CEO: EVERY OTHER YEAR AN OUTSIDE VENDOR COMPARES EXECUTIVE TOTAL COMPENSATION FOR ALASKA AND THE PACIFIC NORTHWEST. IT IS FACILITATED BY THE BOARD OF COMMISSIONERS AND THE RECOMMENDATION IS PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. PERFORMANCE SALARY ADJUSTMENTS ARE OUTLINED IN THE PRESIDENT/CEOS EMPLOYMENT CONTRACT. THE PROCESS FOR TOP MANAGEMENT BASE SALARY IS EVERY OTHER YEAR THROUGH TWO PURCHASED SURVEYS WHEREBY DATA IS COMPILED AND ANALYZED BY THE HR MANAGER. THE RECOMMENDATION IS PROVIDED TO THE PRESIDENT/CEO FOR APPROVAL. PERFORMANCE SALARY ADJUSTMENTS ARE DETERMINED AS A PERCENTAGE INCREASE CORPORATE WIDE. THE PROCESS FOR ALL OTHER EMPLOYEES BASE SALARY IS EVERY OTHER YEAR THROUGH TWO PURCHASED SURVEYS WHEREBY DATA IS COMPILED AND ANALYZED BY THE HR MANAGER. THE RECOMMENDATION IS PROVIDED TO THE PRESIDENT/CEO AND CHIEF COUNCIL FOR APPROVAL. PERFORMANCE SALARY ADJUSTMENTS ARE DETERMINED AS A PERCENTAGE INCREASE CORPORATE WIDE. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND OTHER ORGANIZATION'S POLICIES AND PROCEDURES ARE ON FILE AND AVAILABLE UPON REQUEST. PART XII, LINE 2C THE BOARD OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. COOK INLET HOUSING AUTHORITY 3510 SPENARD ROAD STE 100 ANCHORAGE AK 99503 920068981 PROVIDE AFFORDABLE HOUSING TO ELIGIBLE PARTICIPANTS IN THE COOK INLET REGION AK GOVERNMNET UNIT NONE 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 1 COOK INLET HOUSING AUTHORITY (CIHA) S 159525 CASH VALUE