| 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 XII, Line 2B: |
FOR FISCAL YEAR 2022, THE AUDIT HAS NOT YET BEEN COMPLETED. AN AMENDED RETURN MAY BE FILED ONCE THE AUDIT IS COMPLETE. |
| FORM 990 PART IX LINE 11G |
DESCRIPTION:CONTRACT SERVICES TOTAL FEES:5254733 |
| FORM 990 PART IX LINE 11G |
DESCRIPTION:MEDICAL SERVICES TOTAL FEES:1793221 |
| FORM 990 PART IX LINE 11G |
DESCRIPTION:IPA/MOA TOTAL FEES:734096 |
Attach to Form 990 or 990-EZ.