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 920103000 COOK INLET HOUSING DEVELOPMENT CORPORATION COOK 9077933000 3510 SPENARD ROAD 100 ANCHORAGE AK 99503 CLAYTON BOURNE CHIEF FINANCIAL OFFICER 9077933000 2024-11-15 1 0 JAMES R NEWHOUSE CPA P00169776 9072587555 2023 2024-10-15 13:58:12Z CLAYTON BOURNE 3510 SPENARD ROAD 100 ANCHORAGE AK 99503 8786992 0 X HTTPS://WWW.COOKINLETHOUSING.ORG/ X 1985 AK COOK INLET HOUSING DEVELOPMENT CORPORATION'S PURPOSE IS TO CARRY OUT CHARITABLE ACTIVITIES DIRECTLY OR INDIRECTLY THROUGH THE PROVISION OF HOUSING, MEDICAL SERVICES TO THE ELDERLY AND NEEDY, AND OTHER CHARITABLE PURPOSES THE BOARD OF DIRECTORS MAY DETERMINE. 5 5 0 0 0 0 2687587 0 0 0 20005 56484 7832077 8730508 10539669 8786992 0 0 0 0 1172419 1479953 0 0 0 14522482 13664207 15694901 15144160 -5155232 -6357168 139220457 135799735 104411787 100816425 34808670 34983310 COOK INLET HOUSING DEVELOPMENT CORPORATION'S PURPOSE IS TO CARRY OUT CHARITABLE ACTIVITIES DIRECTLY OR INDIRECTLY THROUGH THE PROVISION OF HOUSING, MEDICAL SERVICES TO THE ELDERLY AND NEEDY, AND OTHER CHARITABLE PURPOSES THE BOARD OF DIRECTORS MAY DETERMINE. 0 0 15144160 8786992 PROVISION OF HOUSING AND MEDICAL SERVICES TO THE ELDERLY AND NEEDY. 15144160 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 AK X CLAYTON BOURNE 9073606917 3510 SPENARD DR SUITE 100 ANCHORAGE AK 99503 X MICHAEL BOLING CHAIRMAN 1.00 X 0 0 0 DEBRA MORRIS SECRETARY 1.00 X 0 0 0 BOB JULIUSSEN VICE CHAIR 1.00 X 0 0 0 PATRICK DUKE TREASURER 1.00 X 0 0 0 BARBARA DONATELLI MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 56484 56484 8328626 0 8328626 8328626 8328626 OTHER INCOME 900099 401882 401882 401882 8786992 8786992 0 0 1479953 1479953 748953 748953 50 50 1344287 1344287 16240 16240 2461992 2461992 5693767 5693767 347339 347339 REPAIRS AND MAINTENANCE 1916855 1916855 PROPERTY TAXES 350314 350314 INCIDENT LOSS 229776 229776 REPLACEMENT RESERVES 204956 204956 349678 349678 15144160 15144160 0 0 4815347 4316246 502007 440643 189009547 61060474 131905565 127949073 598127 709899 1399411 2383874 139220457 135799735 1811099 2196903 206337 233989 33356759 27275471 67316470 69216273 1721122 1893789 104411787 100816425 X 34498993 34795769 309677 187541 34808670 34983310 139220457 135799735 X -6357168 96908 6434900 X X 0 1 X 1 1 1 X X 1 COOK INLET HOUSING AUTHORITY 920068981 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27811017 27811017 146521525 61060474 85461051 109899 109899 9809433 9809433 4757673 4757673 127949073 TRUST AND DEPOSIT LIABILITIES 572486 CONSTRUCTION RETAINAGE 159169 LEASE LIABILITY- CURRENT PORTION 17485 LEASE LIABILITY- NET OF CURRENT PORTION 1144649 1893789 X 8883900 96908 96908 8786992 0 8786992 15144160 0 15144160 0 15144160 PART X, LINE 2: THERE WERE NO UNCERTAIN TAX POSITIONS UNDER FIN 48. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN HAS BEEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND IT HAS BEEN REVIEWED BY THE PRESIDENT, VP FINANCE AND ADMINISTRATION, AND CONTROLLER. FORM 990, PART VI, SECTION B, LINE 12C CIHDC REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WITH BOARD REVIEW AND APPROVAL OF CONTRACTS OVER A CERTAIN DOLLAR AMOUNT. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING BASE SALARY COMPENSATION FOR THE PRESIDENT/CEO IS EVERY OTHER YEAR THROUGH AN OUTSIDE VENDOR WHO 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 MANAGEMENT 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 LOCATED ON SITE AND AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CAPITAL CONTRUBUTIONS 6,434,900. PART XII LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. COOK INLET HOUSING AUTHORITY 3510 SPENARD ROAD STE 100 ANCHORAGE AK 99503 920068981 TO PROVIDE AFFORDABLE HOUSING TO ELIGIBLE PARTICIPANTS IN THE COOK INLET REG AK GOVERNMENT UNIT NONE 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 MOUNTAIN VIEW VILLAGE V LIMITED PARTNERSHIP B 1884586 FMV CORONADO PARK LIMITED PARTNERSHIP B 2156584 FMV GRASS CREEK NORTH I LIMITED PARTNERSHIP B 4158605 FMV GRASS CREEK NORTH II LIMITED PARTNERSHIP B 7314909 FMV ELIZABETH PLACE LIMITED PARTNERSHIP B 3515609 FMV INLET BREEZE LIMITED PARTNERSHIP B 2330062 FMV STRAWBERRY ROSE LIMITED PARTNERSHIP B 3951491 FMV KENAITZE POINTE LIMITED PARTNERSHIP B 6112015 FMV TYONEK TERRACE LIMITED PARTNERSHIP B 5750332 FMV MOUNTAIN VIEW VILLAGE I LIMITED PARTNERSHIP B 4051847 FMV MOUNTAIN VIEW VILAGE II LIMITED PARTNERSHIP B 6413500 FMV MOUNTAIN VIEW VILLAGE III LIMITED PARTNERSHIP B 6203281 FMV CREEKSIDE VILLAGE I LIMITED PARTNERSHIP B 10329450 FMV SPENARDIAN SQUARE LIMITED PARTNERSHIP B 6317215 FMV BREWERS LIMITED PARTNERSHIP B 785409 FMV