2025-08-15T15:20:59-04:00 2024-09-30 BDO USA 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2023-10-01 920038225 Kodiak Area Native Association % ALI VAYANI KODI 9074869800 3449 Rezanof Drive East Kodiak AK 99615 Michael J Pfeffer CEO 9074869800 2025-08-15 true true Rachael Mohns EA P01966977 9072788878 2025-08-14 2023 2025-03-06 01:10:19Z Michael J Pfeffer CEO 3449 Rezanof Drive East Kodiak AK 99615 59259484 false X www.kodiakhealthcare.org X 1966 AK TO ELEVATE THE QUALITY OF LIFE OF THE PEOPLE WE SERVE. 10 8 357 0 178824 0 39328061 33126793 16129332 18159344 776708 2729995 403692 -175386 56637793 53840746 1031436 1068119 0 0 25510430 29849541 0 0 0 22016952 25992677 48558818 56910337 8078975 -3069591 149660080 138926822 61620993 55011140 88039087 83915682 X TO ELEVATE THE QUALITY OF LIFE OF THE PEOPLE WE SERVE. false false 32444807 62738 18159344 THE KODIAK AREA NATIVE ASSOCIATION (KANA) IS A TRIBAL ORGANIZATION AND PURSUANT TO THE INDIAN SELF DETERMINATION AND EDUCATION ASSISTANCE ACT, THE INDIAN HEALTH CARE IMPROVEMENT ACT, AND OTHER FEDERAL LAWS PROVIDES HEALTH CARE SERVICES TO ALASKA NATIVES, AMERICAN INDIANS, AND OTHER ELIGIBLE INDIVIDUALS IN THE KODIAK ARCHIPELAGO. THESE SERVICES INCLUDE PRIMARY MEDICAL CARE, DENTAL, COMMUNITY HEALTH AIDE/PRACTITIONER SERVICES, ALCOHOL AND SUBSTANCE ABUSE PREVENTION SERVICES, MENTAL HEALTH CARE, IMMUNIZATIONS, LABRATORY, PHARMACY, REHABILITATIVE SERVICES, AND OTHER SPECIALIZED PROGRAMS THAT PROVIDE A BROAD, COMPREHENSIVE CONTINUUM OF CARE. KANA FACILITATES A WIDE RANGE OF SERVICES DIRECTLY AND IN COOPERATION WITH OTHER AGENCIES THROUGH FIELD CLINICS, REFERRALS, AND OTHER ARRANGEMENTS WITH TRIBAL HEALTH ORGANIZATIONS. 6392561 1002007 THE COMMUNITY SERVICES PROGRAMS AT KANA IMPROVE THE LIVES OF ALASKA NATIVES, AMERICAN INDIANS, AND OTHER ELIGIBLE INDIVIDUALS IN THE KODIAK ARCHIPELAGO THROUGH COMMUNITY-BASED SERVICE INITIATIVES. THESE INCLUDE CHILD ADVOCACY CENTERS, CHILD AND FAMILY SERVICES, ELDER SERVICES, WORKFORCE AND ECONOMIC DEVELOPMENT, AND OTHER SERVICES. 1731966 PUBLIC SAFETY - THE VILLAGE PUBLIC SAFETY OFFICER PROGRAM TRAINS AND EMPLOYS INDIVIDUALS RESIDING IN THE RURAL VILLAGES OF THE KODIAK ARCHIPELEGO TO BE FIRST RESPONDERS IN PUBLIC SAFETY EMERGENCIES, INCLUDING SEARCH AND RESCUE, FIRE PROTECTION, EMERGENCY MEDICAL ASSISTANCE, CRIME PREVENTION, AND BASIC LAW ENFORCEMENT. 641119 3374 TRIBAL OPERATIONS 641119 3374 41210453 true true false false false false false false false false true false false false true true true false false false false false false false false true false true true true false false false false false false true false true false false false false true true false false false true 129 0 true 357 true true true false false false false false false false false false false false X 10 8 false false false false true true false true true false false true true true true true true true false false X ALI VAYANI 9074869800 3449 REZANOF DRIVE EAST KODIAK AK 99615 X Michael Pfeffer Chief Executive Officer 37.5 0.0 X 572137 0 90358 Elise Pletnikoff Medical Director 37.5 0.0 X 331506 0 24595 Evan Jones Physician 37.5 0.0 X 294462 0 42117 Sam Chelmo Physician 37.5 0.0 X 289956 0 44169 Pablo Gonzalez Dental Director 37.5 0.0 X 271588 0 36962 Derek Bowers Physician 37.5 0.0 X 264648 0 29266 Ali Vayani CFO 37.5 0.0 X 73818 0 4196 Jeannine Marsh Treasurer 5.0 0.0 X X 17500 0 0 Larry Chichenoff Director 5.0 0.0 X 17500 0 0 Loretta Nelson Chair 6.0 0.0 X X 17000 0 0 Phyllis Amodo Vice-Chair 5.0 0.0 X X 17000 0 0 Chrislyn Hoen Director 5.0 0.0 X 17000 0 0 Alex Panamaroff Director 5.0 0.0 X 17000 0 0 Nancy Nelson Director 5.0 0.0 X 17000 0 0 Desiree Eluska Director (Left Oct. 2023) 5.0 0.0 X 17000 0 0 Cheryl Christofferson Secretary 5.0 0.0 X X 17000 0 0 Stella Krumrey Director 5.0 0.0 X 13000 0 0 Teacon Simeonoff Director (Started Oct. 2023) 5.0 0.0 X 4000 0 0 2269115 0 271663 44 false true false Clifton Larson Allen LLP 220 South Sixth Street suite 300 MINNEAPOLIS MN 55402 LEGAL 930290 Sonosky Chambers Sachse Miller Mo 510 L Street Suite 310 ANCHORAGE AK 99501 LEGAL 430128 BDO USA 3601 C St Suite 600 ANCHORAGE AK 99503 ACCOUNTING 253027 Arctic Chiropractic Physical Medi 5701 Lake Otis Parkway Suite 100 ANCHORAGE AK 99507 MEDICAL 222197 Kendall Dealership Holdings LLC 1950 Gambell Street ANCHORAGE AK 99501 VEHICLES 206937 10 665405 32350277 111111 46817 33126793 PATIENT SERVICE 14852264 14852264 ISDEAA REIMBURSEMENTS 3307080 3307080 18159344 2729995 2729995 0 0 661693 1950753 -1289060 0 -1289060 -1289060 0 0 0 0 0 0 0 0 3844919 3467985 376934 178824 198110 0 0 0 OTHER REVENUE 900099 736740 736740 736740 53840746 18159344 178824 2375785 X 105460 105460 962659 962659 0 0 1069993 727428 342565 0 22433134 15251035 7182099 1189802 808880 380922 3405218 2315018 1090200 1751394 1190675 560719 0 422070 279880 142190 1975498 1309976 665522 0 0 0 6109298 4227794 1881504 106610 14088 92522 900905 592551 308354 1077908 209029 868879 0 788847 185978 602869 2279756 1377333 902423 0 0 2857350 377571 2479779 0 4109111 4109111 366197 48389 317808 INDIRECT ALLOCATION 0 8375124 -8375124 SUPPLIES 2407913 1907626 500287 REPAIRS & MAINTENANCE 1364658 325255 1039403 TRAINING EXPENSE 595838 423181 172657 630718 195523 435195 56910337 41210453 15699884 0 X 57259818 45189437 15070152 16060965 4957231 2211309 4992191 7043472 0 0 0 0 0 0 0 0 221062 531452 84146911 19660707 63413123 64486204 0 0 2125184 2147420 0 0 275000 220000 1346319 1036563 149660080 138926822 7509742 7034719 0 0 10781861 5711196 0 0 0 0 0 0 0 0 0 0 43329390 42265225 61620993 55011140 X 86373720 76189845 1665367 7725837 88039087 83915682 149660080 138926822 -3069591 -392897 -660917 X false true X true true true X 34182633 33123192 33248784 39328061 33126793 173009463 0 0 34182633 33123192 33248784 39328061 33126793 173009463 0 173009463 877016 557684 888385 1663574 3391688 7378347 150432 218204 193355 202155 178824 942970 351512 556054 519258 321074 934850 2682748 184013528 76216026 0.94020 0.95441 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1419200 2423278 3842478 1492071 61359702 18681464 44170309 17241521 979243 16262278 211139 211139 64486204 0 BOND PAYABLE 38420000 FUNDS HELD FOR OTHERS 2565234 OTHER LIABILITIES 824993 LEASE LIABILITY 454998 42265225 X 55398602 -392897 1950753 1557856 53840746 53840746 58861090 1950753 1950753 56910337 56910337 FORM 990, SCHEDULE D, PART X, LINE 2: Kodiak Area Native Association is exempt from income taxes as a nonprofit corporation under Section 501(c)(3) of the Internal Revenue Code. KANA applies the provisions of Topic 740 of the FASB ASC relating to accounting for uncertainty in income taxes. KANA annually reviews its tax positions taken in accordance with the recognition standards. KANA believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements. Accordingly, no provision for income taxes has been made. FORM 990, SCHEDULE D, PART XI, LINE 2d: RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE $ 1,950,753 FORM 990, SCHEDULE D, PART XII, LINE 2D: RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE $ 1,950,753 1363643 791770 58191 315573 false 2481276 2000000 34833 267618 false 3844919 2791770 93024 583191 3467985 376934 AK true false true true 1.00000 GOLD CACHE BINGO 110 EAST FIREWEED LANE ANCHORAGE AK 99503 false MICHAEL J PFEFFER 0 OVERSEES ALL FINANCIAL TRANSACTIONS X true 376934 true Hospice & Palliative Care of Kodiak 326 Center Avenue Suite 212 Kodiak AL 99615 452208200 501(C)(3) 20000 Donation for Hospice & Palliative Care of Kodiak Kodiak Island Borough School District 722 Mill Bay Road Kodiak AK 99615 926000106 Government 11600 Youth Sports and Booster Club Sun'aq Tribe of Kodiak 312 W MARINE WAY Kodiak AK 99615 710930513 Tribal Gov. 8000 donation for russian new year 3 Need based, childcare and similar cash assistance 80 909718 Cost Scholarships and job training 86 52942 Cost FORM 990, SCHEDULE I, PART I, LINE 2: KODIAK ALASKA NATIVE ASSOCIATION (KANA) IS ABLE TO MONITOR THE EFFECTIVE USE OF THE CONTRIBUTION. KANA IS PROGRAMMATICALLY REQUIRED TO ENSURE CONTRIBUTIONS ARE DISBURSED IN ACCORDANCE WITH THE APPLICABLE GRANT STIPULATIONS, BUDGET AND REPORTING REQUIREMENTS. X X false false false false false false false false false Michael Pfeffer Chief Executive Officer 572137 61342 29016 662495 Elise Pletnikoff Medical Director 331506 23100 1495 356101 Evan Jones Physician 294462 20872 21245 336579 Sam Chelmo Physician 289956 20644 23525 334125 Pablo Gonzalez Dental Director 271588 19258 17704 308550 Derek Bowers Physician 264648 18651 10615 293914 JeaLENE Johnson DAUGHTER OF BOARD MEMBER 84267 WAGES AND BENEFITS false Stephanie Brenteson Daughter of Board Member 47564 WAGES AND BENEFITS false FORM 990, SCHEDULE L, PART IV: RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: (1) JEALENE Johnson- DAUGHTER OF CHERYL CHRISTOFFERSON, BOARD MEMBER (2) Stephanie Brenteson - Daughter of Phyllis Amodo, Board Member X 46817 COST false false false FORM 990, PART VI, SECTION A, LINE 6: KODIAK ALASKA NATIVE ASSOCIATION'S (KANA'S) MEMBERS ARE THE ALASKA NATIVE RESIDENTS OF THE KODIAK ISLAND AREA. FORM 990, PART VI, SECTION A, LINE 7A: KANA'S MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11: PRIOR TO FILING THE FORM 990, THE DOCUMENT IS REVIEWED BY THE CONTROLLER AND CHIEF EXECUTIVE OFFICER. AFTER ANY CHANGES HAVE BEEN MADE BASED ON THIS REVIEW, COPIES OF THE COMPLETED DOCUMENT ARE DISTRIBUTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND THEN THE FORM 990 IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: EACH YEAR DIRECTORS ARE REQUIRED TO RESUBMIT THEIR DECLARATION OF CONFLICT OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15A: The KANA Board of Directors determines compensation of the CEO by evaluating market conditions and salary surveys. FORM 990, PART VI, SECTION C, LINE 19: AT THE ORGANIZATION'S ANNUAL MEETING, COPIES OF THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC REVIEW. FORM 990 PART IX LINE 11G DESCRIPTION:MEDICAL SERVICES TOTAL FEES:3689774 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS TOTAL FEES:1884724 FORM 990 PART IX LINE 11G DESCRIPTION:IPA/MOA TOTAL FEES:534800 Kodiak Community Support Inc 3449 REZANOF DRIVE EAST Kodiak AK 99615 833013571 See Part VII AK 501(c)(3) Line 12(B) KANA true STARAAYA LLC 1131 E Intl Airport Rd Anch AK 99503 611453485 REAL ESTATE AK NA EXCLUDED 114074 1397685 false 0 false 0.50000 GOLD CACHE BINGO 110 E Fireweed Lane Anch AK 99503 920152192 GAMING AK NA UNRELATED 509400 1210794 false 363129 true 0.33333 false false true true false false false false false false false false false false false false false false Kodiak Community Support c 665405 CASH FORM 990, SCHEDULE R, PART II, COLUMN B: KODIAK COMMUNITY SUPPORT INC'S PRIMARY ACTIVITY IS TO SUPPORT THE COMMUNITY DEVELOPMENT PROGRAMS AND PROJECTS OF KODIAK AREA NATIVE ASSOCIATION.