TY 2015 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) EDWARD ADAMS SR...................................................................... DIRECTOR	1.00 ................. 0.00	X		3,825	0
(2) CHRISTINA CHANGSAK...................................................................... DIRECTOR	1.00 ................. 0.00	X		7,650	0
(3) JULIA DORRIS...................................................................... SECRETARY	2.00 ................. 0.00	X	X	7,850	0
(4) EDGAR HOELSCHER...................................................................... DIRECTOR	1.00 ................. 0.00	X		3,825	0
(5) HENRY HUNTER SR...................................................................... CHAIRPERSON	2.00 ................. 0.00	X	X	8,925	0
(6) IVAN IVAN...................................................................... DIRECTOR	1.00 ................. 0.00	X		8,500	0
(7) MICHAEL MARTIN...................................................................... DIRECTOR	1.00 ................. 0.00	X		9,350	0
(8) CYRIL OKITKUN...................................................................... DIRECTOR	1.00 ................. 0.00	X		3,825	0
(9) ERIC OLSON SR...................................................................... DIRECTOR	1.00 ................. 0.00	X		3,825	0
(10) JAMES PAUL...................................................................... DIRECTOR	1.00 ................. 0.00	X		9,350	0
(11) ANNIE PETE...................................................................... DIRECTOR	1.00 ................. 0.00	X		8,075	0
(12) THADDEUS TIKIUN JR...................................................................... TREASURER	2.00 ................. 0.00	X	X	8,925	0
(13) ROLAND WHITE...................................................................... DIRECTOR	1.00 ................. 0.00	X		22,817	1,091
(14) ALBERT WILLIAMS...................................................................... DIRECTOR	1.00 ................. 0.00	X		7,225	0
(15) PAUL JOHN...................................................................... TRADITIONAL CHIEF	1.00 ................. 0.00		X	0	0
(16) BERTHA KRISTOVICH...................................................................... 2ND TRADITIONAL CHIEF	1.00 ................. 0.00		X	1,700	0
(17) PETER MOORE...................................................................... TRADITIONAL CHIEF	1.00 ................. 0.00		X	8,075	0

(A) Name and business address	(B) Description of services	(C) Compensation
RODNEY P KINNEY ASSOCIATES 16515 CENTERFIELD DRIVE EAGLE RIVER,AK99577	CONSTRUCTION CONTRACTOR	1,664,306
DYNAMIC HELICAL SYSTEMS 1466 SOUTH 8TH STREET TERRE HAUTE,IN47802	CONSTRUCTION CONTRACTOR	1,213,331
CH2M HILL M/S 64 PORTLAND,OR97208	CONSTRUCTION CONTRACTOR	444,584
YUUT ELITNAURVIAT PO BOX 869 BETHEL,AK99559	TRADE SCHOOL	301,060
TUNDRA WOMENS COALITION PO BOX 2029 BETHEL,AK99559	SOCIAL SERVICES	262,601
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 5

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

ASSOCIATION OF VILLAGE COUNCIL
PRESIDENTS

Employer identification number

92-0064285

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ))

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 11a through 11d that describes the type of supporting organization and complete lines 11e, 11f, and 11g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ..............

Provide the following information about the supported organization(s).

(i)Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i)Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2015

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) ....	41,704,459	48,552,652	52,544,425	44,877,925	52,942,743	240,622,204
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	41,704,459	48,552,652	52,544,425	44,877,925	52,942,743	240,622,204
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.						240,622,204

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
7	Amounts from line 4..	41,704,459	48,552,652	52,544,425	44,877,925	52,942,743	240,622,204
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	25,143	87,106	71,931	76,771	61,347	322,298
9	Net income from unrelated business activities, whether or not the business is regularly carried on..					329,098	329,098
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	20,773	1,853	4,906		4,950	32,482
11	Total support. Add lines 7 through 10.						241,306,082

Gross receipts from related activities, etc. (see instructions) ..................

70,132

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2015 (line 6, column (f) divided by line 11, column (f)) .........

99.720 %

Public support percentage for 2014 Schedule A, Part II, line 14 ...............

99.800 %

16a

33 1/3% support test—2015. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2014. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2015. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the facts-and-circumstances test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2014. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2015

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3	Gross receipts from activities that are not an unrelated trade or business under section 513...
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2015 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2014 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2015 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2014 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2015. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2014. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2015

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2015

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2015

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2015

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2015 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2015	(iii) Distributable Amount for 2015
1 Distributable amount for 2015 from Section C, line 6
2 Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions)
3 Excess distributions carryover, if any, to 2015:
a
b
c
d From 2013.......
e From 2014.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2015 distributable amount
i Carryover from 2010 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2015 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2015 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions)
6 Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions)
7 Excess distributions carryover to 2016. Add lines 3j and 4c.
8 Breakdown of line 7:
a
b
c Excess from 2013.......
d From 2014.......
e From 2015.......

Schedule A (Form 990 or 990-EZ) (2015)

Schedule A (Form 990 or 990-EZ) 2015

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	MISCELLANEOUS - 2011 AMOUNT: $ 20,773. 2012 AMOUNT: $ 1,853. 2013 AMOUNT: $ 4,906. 2015 AMOUNT: $ 4,950.

Schedule A (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Name of the organization

ASSOCIATION OF VILLAGE COUNCIL
PRESIDENTS

Employer identification number

92-0064285

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2

Name of organization ASSOCIATION OF VILLAGE COUNCIL PRESIDENTS

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Page 3

Name of organization ASSOCIATION OF VILLAGE COUNCIL PRESIDENTS		Employer identification number 92-0064285

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Page 4


Name of organization ASSOCIATION OF VILLAGE COUNCIL PRESIDENTS			Employer identification number 92-0064285
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

ASSOCIATION OF VILLAGE COUNCIL
PRESIDENTS

Employer identification number

92-0064285

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

			(a) Donor advised funds	(b) Funds and other accounts

1	Total number at end of year ....
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ....

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ...........

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ............................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

$ 0

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

$ 2,012,986

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

$ 0

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2015

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........

Part V

Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	(c)Two years back	(d)Three years back	(e)Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations .................

3a(i)

(ii) related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land ...	1,826,922		1,826,922
b	Buildings	9,050,078	2,691,760	6,358,318
c	Leasehold improvements
d	Equipment ...	7,827,201	5,309,320	2,517,881
e	Other ...	1,277,337		1,277,337
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				11,980,458

Schedule D (Form 990) 2015

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b)Book value	(c)Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
(3)Other (A) NATIVE AMERICAN BANK INVESTMENT	89,262	F
(B) INVESTMENT IN AVCP SERVICES, LLC	4,856,478	C
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	4,945,740

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value
(1) COLLECTION ITEMS				2,012,986
(2) DUE FROM YUUT				1,370,695
(3) ACCRUED INTEREST				5,034
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				3,388,715

Part X

Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2015

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1..................		3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................		2e
3	Subtract line 2e from line 1...................		3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART III, LINE 4:	THE COLLECTION IS COMPOSED OF VARIOUS NATIVE ARTIFACTS HELD IN A MUSEUM TO FURTHER THE CULTURAL HERITAGE OF THE REGION. THE APPRAISED VALUE OF THE 2015 COLLECTIONS CAME TO $2,012,986.
PART IV, LINE 2B:	AVCP PROVIDES BASIC FINANCIAL SERVICES TO THE YUKON-KUSKOKWIM ECONOMIC DEVELOPMENT COUNCIL (YKEDC). YKEDC IS AN ALASKA REGIONAL DEVELOPMENT ORGANIZATION (ARDOR) ESTABLISHED IN 2014. DURING 2015, AVCP RECEIVED AND HELD CASH ON BEHALF OF YKEDC. AVCP DOES NOT COLLECT ANY FEES FOR PROVIDING THESE FINANCIAL SERVICES.

Schedule D (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Information about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization
ASSOCIATION OF VILLAGE COUNCIL
PRESIDENTS

Employer identification number

92-0064285

Part I

Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2015

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 (event type)	(b) Event #2 (event type)	(c) Other events (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .
2	Less: Contributions . . . .
3	Gross income (line 1 minus line 2) . . . . . .

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .
7	Food and beverages . . .
8	Entertainment . . . .
9	Other direct expenses . . .
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .			203,910	203,910

2	Cash prizes . . . . .	81,436	81,436
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

104,645

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

99,265

Enter the state(s) in which the organization conducts gaming activities: AK

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2015

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

100.000 %

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

0 %

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

ALEXANDRA WERBA

Address

PO BOX 219
BETHEL,AK99559

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

ALEXANDRA WERBA

Gaming manager compensation right arrow

$ 551

Description of services provided right arrow

VP FINANCE

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization
ASSOCIATION OF VILLAGE COUNCIL
PRESIDENTS

Employer identification number
92-0064285

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section if applicable	(d) Amount of cash grant	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of non-cash assistance	(h) Purpose of grant or assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2015

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of non-cash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of non-cash assistance

(1) HEATING FUEL ASSISTANCE FOR NEEDY FAMILIES (FEDERAL ENERGY ASSISTANCE - LIHEAP)	133	2,164,840
(2) HEATING FUEL ASSISTANCE FOR NEEDY FAMILIES (STATE ENERGY ASSISTANCE - AKAHP)	95	1,719,006
(3) FUNERAL ASSISTANCE FOR NEEDY FAMILIES	150	239,881
(4) WELFARE ASSISTANCE FOR NEEDY FAMILIES (OFFICE OF SELF-GOVERNANCE - WELFARE)	19	36,407
(5) SUPPORTIVE SERVICES FOR CLIENTS WITH DISABILITIES ATTEMPTING TO GAIN LIVELIHOODS (VOCATIONAL REHABILITATION)	34	83,684
(6) ASSISTANCE FOR NEEDY FAMILIES (STATE NFAP - NATIVE FAMILY ASSISTANCE PROGRAM)	497	4,297,125
(7) ASSISTANCE FOR NEEDY FAMILIES (FEDERAL TANF - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES)	497	409,307
(8) OFFICE OF SELF-GOVERNANCE ASSISTANCE	332	691,799

Part IV

Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.

Return Reference	Explanation
PART I, LINE 2:	CLIENTS RECEIVING ASSISTANCE FROM AVCP ARE SELECTED USING STATE AND FEDERAL MANDATED SELECTION CRITERIA. AN APPLICATION IS FILLED OUT AND STAFF ASSESS WHETHER OR NOT THE APPLICANTS QUALIFY. PROGRAM COMPLIANCE OFFICERS ARE ASSIGNED TO SAMPLE ASSISTANCE PAYMENTS AND FOLLOW UP ON CLIENT FILES TO ASSURE THAT PAYMENTS ARE BEING MADE IN ACCORDANCE WITH GRANT REGULATIONS.

Schedule I (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

ASSOCIATION OF VILLAGE COUNCIL
PRESIDENTS

Employer identification number

92-0064285

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Yes

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Yes

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization?

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization?

Any related organization? .........................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2015

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column(B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1MYRON NANENGPRESIDENT	(i) (ii)	139,570 ------------- 0	0 ------------- 0	0 ------------- 0	13,870 ------------- 0	20,512 ------------- 0	173,952 ------------- 0	0 ------------- 0
2MICHAEL HOFFMANEXECUTIVE VP	(i) (ii)	133,986 ------------- 0	0 ------------- 0	0 ------------- 0	12,290 ------------- 0	18,744 ------------- 0	165,020 ------------- 0	0 ------------- 0
3MARC STEMPVP OF BUSINESS DEVELOPMENT	(i) (ii)	119,987 ------------- 0	0 ------------- 0	0 ------------- 0	11,056 ------------- 0	23,188 ------------- 0	154,231 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2015

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 1A	DUE TO THE EXTREME ENVIRONMENT AND THE DIFFICULTY OF TRAVELING WITHIN THE REGION, PRIVATE CHARTERS ARE SOMETIMES HIRED FOR BOARD TRAVEL. THE VALUE OF CHARTER TRAVEL IS NOT TREATED AS TAXABLE WAGES TO THE RECIPIENT.

Schedule J (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

Schedule L
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet

Attach to Form 990 or Form 990-EZ.
MediumBullet

Information about Schedule L (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

ASSOCIATION OF VILLAGE COUNCIL
PRESIDENTS

Employer identification number

92-0064285

Part I

Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person	(c) Description of transaction	(d) Corrected?
1(a) Name of disqualified person	(c) Description of transaction	Yes	No

Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ Bullet Image

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22

(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	(d) Loan to or from the organization?		(e)Original principal amount	(f)Balance due	(g) In default?		(h) Approved by board or committee?		(i)Written agreement?
(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	To	From	(e)Original principal amount	(f)Balance due	Yes	No	Yes	No	Yes	No










Total ............... $

Part III

Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of assistance	(d) Type of assistance	(e) Purpose of assistance

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50056A

Schedule L (Form 990 or 990-EZ) 2015

Page 2

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) WILSON NANENG	SEE PART V	14,827	EMPLOYMENT		No
(2) THERESA KELLY	SEE PART V	51,059	EMPLOYMENT		No
(3) AGNES CARL	SEE PART V	25,854	EMPLOYMENT		No

Part V

Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).

Return Reference	Explanation
SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:	(A) NAME OF PERSON: WILSON NANENG(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:FAMILY MEMBER OF MYRON NANENG, PRESIDENT(A) NAME OF PERSON: THERESA KELLY(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:FAMILY MEMBER OF MYRON NANENG, PRESIDENT(A) NAME OF PERSON: AGNES CARL(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:FAMILY MEMBER OF MYRON NANENG, PRESIDENT

Schedule L (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

ASSOCIATION OF VILLAGE COUNCIL
PRESIDENTS

Employer identification number

92-0064285

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 2	THREE BOARD MEMBERS (JAMES PAUL, THADDEUS TIKIUN, AND HENRY HUNTER) HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION'S VOTING MEMBERSHIP IS COMPRISED OF EACH OF THE 56 ALASKA NATIVE VILLAGES IN THE YUKON-KUSKOKWIN RIVERS DELTA. EACH NATIVE VILLAGE IS ENTITLED TO ONE (1) VOTE WHICH IS EFFECTED ON THE PART OF EACH VILLAGE BY THEIR ELECTED OR DESIGNATED MEMBER.
FORM 990, PART VI, SECTION A, LINE 7A	THE BODY OF DELEGATES REPRESENTING THE TRIBAL GOVERNING BODY OF EACH MEMBER VILLAGE HAS THE ABILITY AND POWER TO: 1. ELECT TWO OF THE CORPORATION'S PRINCIPAL OFFICERS: PRESIDENT AND CHAIRMAN; 2. REMOVE ALL PRINCIPAL OFFICERS; 3. ELECT TRADITIONAL CHIEFS; 4. ELECT ENTIRE BOARD OF DIRECTORS; 5. REMOVE ANY BOARD OF DIRECTORS; 6. CONTROL AMENDMENT OF THE CORPORATION'S ARTICLES OF INCORPORATION AND BY-LAWS; AND 7. ADOPT/AUTHORIZE FACT OF, OR PLANS FOR THE CORPORATION'S: MERGER, CONSOLIDATION, SALE OF SUBSTANTIALLY ALL ASSETS/PROPERTY, AND DISSOLUTION.
FORM 990, PART VI, SECTION A, LINE 7B	THE BODY OF DELEGATES REPRESENTING THE TRIBAL GOVERNING BODY OF EACH MEMBER VILLAGE HAS THE ABILITY AND POWER TO: 1. ELECT TWO OF THE CORPORATION'S PRINCIPAL OFFICERS: PRESIDENT AND CHAIRMAN; 2. REMOVE ALL PRINCIPAL OFFICERS; 3. ELECT TRADITIONAL CHIEFS; 4. ELECT ENTIRE BOARD OF DIRECTORS; 5. REMOVE ANY BOARD OF DIRECTORS; 6. CONTROL AMENDMENT OF THE CORPORATION'S ARTICLES OF INCORPORATION AND BY-LAWS; AND 7. ADOPT/AUTHORIZE FACT OF, OR PLANS FOR THE CORPORATION'S: MERGER, CONSOLIDATION, SALE OF SUBSTANTIALLY ALL ASSETS/PROPERTY, AND DISSOLUTION.
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION'S COMPTROLLER PERFORMED EXTENSIVE PREPARATION USING A COMPREHENSIVE ORGANIZER AND ASSISTANCE FROM EXPERIENCED CPA PROVIDERS AND OUTSIDE TAX COUNSEL. THE MANAGEMENT TEAM WAS APPRISED AND PARTICIPATED IN VARIOUS DISCLOSURES OF A NON-FINANCIAL NATURE. FINAL REVIEW WAS UNDERTAKEN BY ALL PARTICIPATING INTERNAL AND EXTERNAL INDIVIDUALS.
FORM 990, PART VI, SECTION B, LINE 12	THE CONFLICT OF INTEREST POLICY APPLIES TO ANY EXECUTIVE BOARD MEMBER, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS. THE POLICY REQUIRES THE BOARD TO DETERMINE IF THERE IS A CONFLICT (IF SAME IS IN DISPUTE). WHEN A CONFLICT EXISTS, THREE THINGS ARE REQUIRED: 1. THE INTERESTED PERSON IS TO DISCLOSE THE EXISTENCE OF THEIR FINANCIAL INTEREST AND IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD; 2. THE INTERESTED PERSON MAY MAKE A PRESENTATION AT THE LEGAL BOARD MEETING, BUT AFTER THE PRESENTATION, S/HE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST; AND 3. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE LEGAL BOARD SHALL DETERMINE BY MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN AVCP'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE; THEREAFTER, APPLYING SUCH RESULT(S), THE LEGAL BOARD BASIS, DETERMINES WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS ARE AVAILABLE (FINANCIAL STATEMENTS VIA FORM 990 PAGES 9-11) TO MEMBER ORGANIZATIONS UPON THEIR REQUEST (NOTE: ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE TO THE PUBLIC VIA POSTING ON AVCP'S WEBSITE).
FORM 990, PART XI, LINE 9:	ALLANIVIK & AVCP SERVICES LLC ACTIVITY -257,405. GRANT REVENUE ADJUSTMENT 55,819.
FORM 990, PART XII, LINE 2(C):	THE BOARD DECIDED TO ENGAGE NEW, MORE EXPERIENCED AUDITORS TO REPLACE THE FIRM ENGAGED SERIALLY ACROSS THE PRIOR ALMOST 20 YEARS TO PERFORM BOTH THE AUDIT OF THE 2014 FINANCIAL STATEMENTS AND SINGLE AUDIT ACT REPORT ON THAT YEAR. THIS DECISION WAS MADE DAYS BEFORE THE 2014 FORM 990 NOVEMBER 15TH FINAL FILING DUE DATE WHEN THE ORIGINAL AUDITORS FAILED TO PRODUCE COMPLETED REPORTS. THE NEW AUDIT FIRM, HIRED IN JANUARY 2016 BY THE FULL BOARD, AUDITED BOTH 2014 AND 2015 YEARS IN LATE SPRING AND SUMMER OF 2016. THAT FIRM'S EFFORTS/PERFORMANCE WERE OVERSEEN BY AVCP'S TREASURER AND 3-MEMBER INTERNAL COMMITTEE.
FORM 990, PART XI, LINE 8:	IN MAY 2014, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED ACCOUNTING STANDARDS UPDATE (ASU) 2014-09, REVENUE FROM CONTRACTS WITH CUSTOMERS (TOPIC 606), WHICH IS A COMPREHENSIVE NEW REVENUE RECOGNITION STANDARD THAT WILL SUPERSEDE EXISTING REVENUE RECOGNITION GUIDANCE. THE CORE PRINCIPLE OF THE GUIDANCE IS THAT AN ENTITY SHOULD RECOGNIZE REVENUE TO DEPICT THE TRANSFER OF PROMISED GOODS OR SERVICES TO CUSTOMERS IN AN AMOUNT THAT REFLECTS THE CONSIDERATION TO WHICH THE ENTITY EXPECTS TO BE ENTITLED IN EXCHANGE FOR THOSE GOODS OR SERVICES. DURING THE FY13 IT WAS DETERMINED BY OUTSIDE AUDITORS THAT THE GRANT SOURCE WAS AN EXCHANGE TRANSACTION REVENUE TYPE. UPON RECONSIDERATION OF THE NEW AUDITORS THAT TRANSACTION WAS REVERSED.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

ASSOCIATION OF VILLAGE COUNCIL
PRESIDENTS

Employer identification number

92-0064285

Part I

Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)YUUT YAQUNGVIAT LLC PO BOX 2949 BETHEL,AK99559 86-1075269	FLIGHT SCHOOL	AK	501(C)(3)	LINE 7	ASSOCIATION OF VILLAGE COUNCIL PRESIDENTS	Yes
(2)ASSOCIATION OF VILLAGE COUNCIL PRESIDENTS REGIONAL HOUSING AUTHORITY PO BOX 767 BETHEL,AK99559	HOUSING	AK	115	N/A	N/A		No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2015

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets		Yes	No
(1) AVCP SERVICES INTERNATIONAL LLC PO BOX 219 BETHEL,AK99559 37-1743047	HOTEL/RESTAURANT	AK	ASSOCIATION OF VILLAGE COUNCIL PRESIDENTS	C	-412,371	782,731	100.000 %	Yes

Schedule R (Form 990) 2015

Page 3

Part V

Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

Yes

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

Yes

o Sharing of paid employees with related organization(s) ............................

Yes

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

Yes

r Other transfer of cash or property to related organization(s) ............................

Yes

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) AVCP SERVICES INTERNATIONAL LLC	D	395,206	CASH VALUE
(2) YUUT YAQUNGVIAT LLC	D	1,370,695	CASH VALUE

Schedule R (Form 990) 2015

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2015

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2015

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	44,877,925	52,942,743
9	Program service revenue (Part VIII, line 2g) .........	1,006,012	52,035
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	58,118	61,347
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	33,108	343,798
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	45,975,163	53,399,923
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	10,938,606	9,642,049
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	21,191,698	21,600,135
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	14,638,917	23,114,568
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	46,769,221	54,356,752
19	Revenue less expenses. Subtract line 18 from line 12.......	-794,058	-956,829
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	71,667,989	66,137,927
21	Total liabilities (Part X, line 26).............	37,431,672	46,120,482
22	Net assets or fund balances. Subtract line 21 from line 20.....	34,236,317	20,017,445

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 14,177,576 including grants of $ ) (Revenue $ )
	TRANSPORTATION DEPARTMENT: THROUGH THE WORK OF THIS DEPARTMENT, THE ASSOCIATION OF VILLAGE COUNCIL PRESIDENTS (AVCP) PROMOTES THE ECONOMIC DEVELOPMENT OF OUR REGION'S VILLAGES THROUGH PLANNING, DESIGNING, CONSTRUCTING AND MAINTAINING PRIORITY PROJECTS IN THE AVCP REGION. OUR TRANSPORTATION PROGRAM HAS DEVELOPED LONG RANGE TRANSPORTATION PLANS FOR THE TRIBES COMPACTED WITH AVCP WITH COPIES OF THE PLANS DISTRIBUTED TO EACH TRIBE, DEVELOPED SCOPING REPORTS FOR ALL COMPACTED VILLAGES, AND SUBMITTED AND ADDED NUMEROUS MILES OF FACILITIES AND PROPOSED FACILITIES TO THE TRIBES' IRR INVENTORY. THE AVCP TRANSPORTATION DEPARTMENT CAREFULLY MONITORS THE TRENDS IN INFRASTRUCTURE FUNDING.IN 2015 THIS PROGRAM:1. CONTINUED WORK ON PROJECTS IN SCAMMON BAY AND EEK WHICH EMPLOYED 36 AND 44 EMPLOYEES RESPECTIVELY IN EACH COMMUNITY. 2. BEGAN NEW PROJECTS IN THE VILLAGES OF CHEVAK, KONGIGANAK, AND ALAKANUK WITH A TOTAL OF 62 ADDITIONAL TEMPORARY EMPLOYEES.

4b	(Code: ) (Expenses $ 10,757,831 including grants of $ 931,679 ) (Revenue $ 52,035 )
	SELF-GOVERNANCE: THROUGH THESE FUNDS, AVCP OPERATES TEN (10) DIFFERENT PROGRAMS WHICH PROVIDE MANY SERVICES TO OUR MEMBER TRIBES AND INDIVIDUAL TRIBAL MEMBERS; INCLUDING INDIAN CHILD WELFARE SERVICES, GENERAL ASSISTANCE, BURIAL ASSISTANCE, CHILD CARE SERVICES, HIGHER EDUCATION SCHOLARSHIPS, PROBATE AND OTHER LAND TITLE SERVICES WHICH ENSURE THAT ALL REAL ESTATE TRANSACTIONS COMPLY WITH NHPA, NEPA AND NAGPRA, AND NATURAL RESOURCE PROTECTION AND DEVELOPMENT. ADDITIONALLY, ON BEHALF OF OUR FULLY-COMPACTED TRIBES, AVCP PROVIDES PASS-THROUGH FUNDING, EMPLOYEE REMUNERATION, AND ON-GOING TRAINING AND SUPPORT TO DEVELOP THE CAPACITY OF THESE TRIBES AND PROMOTE THEIR SELF-DETERMINATION. AVCP NEGOTIATES, DEVELOPS AND MONITORS COMPLIANCE WITH APPLICABLE TRIBAL, FEDERAL, AND STATE LAWS, REGULATIONS, CONTRACTS, COOPERATIVE AGREEMENTS, MEMORANDA OF UNDERSTANDING, AND/OR MEMORANDA OF AGREEMENTS THAT IMPACT TRIBAL SOVEREIGNTY. OUR TRIBES CAN COMPACT FOR ANY OR ALL OF THESE PROGRAMS EACH YEAR.IN 2015, THE OFFICE OF SELF GOVERNANCE FUNDING FURTHERED THE FOLLOWING RESULTS:1. OUR INDIAN CHILD WELFARE DEPARTMENT REPRESENTED 398 CHILDREN IN THE AVCP REGION, MONITORING EACH CHILD'S PROGRESS IN THE CHILD WELFARE SYSTEM, AND ADVOCATING IN COURT ON BEHALF OF THE CHILD'S TRIBE. ALSO IN 2015, AVCP INCREASED PREVENTION EFFORTS TO REDUCE THE NUMBER OF CHILDREN ENTERING THE CHILD WELFARE SYSTEM IN COLLABORATION WITH THE TANF DEPARTMENT. THIS EFFORT IDENTIFIES FAMILIES AT RISK AND PROVIDES REFERRALS AND ASSISTANCE IN OBTAINING SERVICES.2. OUR TRIBAL SERVICE DEPARTMENT PROVIDED AN INTENSIVE GRANT WRITING SEMINAR FOR TRIBAL ADMINISTRATORS FROM AROUND THE AVCP REGION, AS WELL AS QUICKBOOKS TRAINING FOR BOOKKEEPERS.3. 42 TRIBES COMPACTED FOR HIGHER EDUCATION SERVICES THROUGH OUR EDUCATION, EMPLOYMENT AND TRAINING (EE&T) DEPARTMENT. ALTOGETHER 159 STUDENTS RECEIVED HIGHER EDUCATION FUNDING ASSISTANCE.4. 40 TRIBES COMPACTED FOR JOB PLACEMENT AND TRAINING SERVICES THROUGH THE EE&T DEPARTMENT AND ALTOGETHER 39 CLIENTS RECEIVED JOB PLACEMENT AND FUNDING ASSISTANCE.5. 107 FAMILIES IN THE AVCP REGION AND 238 CHILDREN RECEIVED CHILDCARE SERVICES THROUGH OUR EE&T DEPARTMENT.6. THROUGH OUR HIP PROGRAM, AVCP CONSTRUCTED A PUBLIC SAFETY BUILDING FOR THE VILLAGE PUBLIC SAFETY OFFICER PROGRAM AS WELL AS 5 RESIDENTIAL HOMES IN THE AVCP REGION.7. THE NATURAL RESOURCES DEPARTMENT CONTINUED TO WORK WITH OUR TRIBES ON THE KUSKOKWIM AND YUKON RIVERS TO DEVELOP THE CAPACITY OF THE INTER-TRIBAL FISH COMMISSIONS. PRESIDENT OBAMA RECOGNIZED THIS EFFORT WHEN HE VISITED ALASKA IN AUGUST OF 2015, PLEDGING TO PROVIDE $350,000 IN ADDITIONAL OSG FUNDING TO SUPPORT OUR CONTINUED WORK TOWARDS TRIBAL CO-MANAGEMENT OF THE RESOURCES IN OUR REGION.8. THE NATURAL RESOURCES DEPARTMENT CARRIED OUT TWO HAZARDOUS FUEL REDUCTION PROJECTS, CLEARING BRUSH AND TREES AROUND THE PERIMETERS OF TWO VILLAGE COMMUNITIES TO PREVENT LOSS IN THE EVENT OF A WILDFIRE.9. OUR REALTY AND CULTURAL AND ENVIRONMENTAL RESOURCES DEPARTMENTS CO-HOSTED LAND JURISDICTIONAL WORKSHOPS FOR OUR TRIBES.10. THE TRIBAL JUSTICE DEPARTMENT CONTINUED THE WORK OF ASSISTING TRIBES IN CREATING AND UPDATING TRIBAL CODE.11. OUR TRIBAL SERVICES DEPARTMENT PROVIDED 1,297 TRIBAL ID'S IN OUR BETHEL OFFICE AND TRAVELED THROUGHOUT THE REGION TO PROVIDE AN ADDITIONAL 1,135 TRIBAL ID'S IN THE AVCP VILLAGE COMMUNITIES.12. DIRECT SOCIAL SERVICE ASSISTANCE TO OR FOR THE BENEFIT OF INDIVIDUALS WAS PROVIDED THROUGH OSG SOCIAL SERVICE FUNDING AND THROUGH OSG (OR GAMING-DEDICATED) FUNERAL ASSISTANCE (GRANTS OUT TOTALING $691,799 AND $239,880, RESPECTIVELY).

4c	(Code: ) (Expenses $ 9,194,860 including grants of $ 4,826,523 ) (Revenue $ )
	GENERAL ASSISTANCE: THE ASSOCIATION OF VILLAGE COUNCIL PRESIDENTS PROVIDES ASSISTANCE TO NEEDY FAMILIES IN THE YUKON-KUSKOKWIM DELTA REGION WITH THE OBJECTIVE OF ACHIEVING THE FOLLOWING GOALS:A) TO ASSIST NEEDY FAMILIES SO THAT CHILDREN CAN BE CARED FOR IN THEIR OWN HOMES;B) TO REDUCE THE DEPENDENCY OF NEEDY PARENTS BY PROMOTING JOB PREPARATION, WORK AND MARRIAGE;C) TO PREVENT OUT OF WEDLOCK PREGNANCIES; ANDD) TO ENCOURAGE THE FORMATION AND MAINTAINING OF TWO PARENT FAMILIES.THE AVCP TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF) PROGRAM TAKES A MULTI-LAYERED APPROACH TO ADDRESSING THE PROBLEM OF UNEMPLOYMENT IN OUR REGION. IN ADDITION TO TRADITIONAL BENEFITS, AVCP'S TANF PROGRAM HAS DEVELOPED PROGRAMS TO ENCOURAGE AND DEVELOP SKILLS AND CONFIDENCE IN OUR YOUTH SO THAT THEY REMAIN OFF OF WELFARE.IN 2015 THE AVCP TANF PROGRAM:1. PROVIDED TRADITIONAL ASSISTANCE PAYMENTS THROUGH 30 CASE WORKERS BASED IN THE VILLAGES THROUGHOUT OUR REGION. IN 2015, THE PROGRAM AVERAGED A TOTAL OF 497 ACTIVE TANF CASES EACH MONTH, AND PAID A TOTAL OF $4,002,999.50 IN CASH BENEFITS. 2. SUPPORTED ELDER AND YOUTH PROGRAMS WHICH PROMOTE YOUTH SKILLS DEVELOPMENT AND SELF-SUFFICIENCY, AND PREVENT YOUTH FROM BECOMING DEPENDENT ON WELFARE. IN 2015 AVCP SUPPORTED SIX (6) ELDER AND YOUTH PROGRAMS IN 6 DIFFERENT COMMUNITIES. 3. PROVIDED FUNDING FOR THE CAMPFIRE ALASKA RURAL PROGRAM TO OPERATE CAMPS IN 14 VILLAGES IN THE AVCP REGION IN 2015. CAMPFIRE ALASKA RURAL PROGRAM PROVIDES A DAY CAMP FOR RURAL CHILDREN THAT PROVIDES STRUCTURE, TEACHES HEALTHY LIFE CHOICES, AS WELL AS COLD WATER SAFETY AND SWIMMING LESSONS TO CHILDREN. IN FY 2015 THE 14 CAMPFIRE SITES SERVED A TOTAL OF 1302 CHILDREN IN THE AVCP REGION AND THE PROGRAMS LASTED FROM 3-6 WEEKS IN LENGTH. ADDITIONALLY, WITH TANF FUNDING, CAMPFIRE HIRED TEMPORARY WORKERS IN EACH OF THE 14 COMMUNITIES.4. ASSISTED IN SETTING UP CLEAN-UP GREEN-UP PROGRAMS TO 21 VILLAGES IN THE AVCP REGION. THIS PROGRAM TEACHES CHILDREN TO RESPECT OUR LAND AND COMMUNITIES, AND TEACHES CHILDREN ABOUT HEALTHY LIVING.OVERALL GRANTS OUT FROM TANF TOTALED $4,417,216 (FROM FEDERAL TANFFUNDING), AND $409,307 (FROM STATE OF ALASKA TANF FUNDING).

	(Code: ) (Expenses $ 12,462,774 including grants of $ 3,883,847 ) (Revenue $ )
	HEAD START - IN 2015, AVCP'S HEADSTART OPERATED PROGRAMS IN 11 DIFFERENT LOCATIONS THROUGHOUT THE YUKON-KUKOSKWIM DELTA REGION SERVING A TOTAL OF 221 CHILDREN. HEADSTART PRESCHOOL PROGRAMS PROMOTE SCHOOL READINESS IN CHILDREN UNDER AGE 5 FROM LOW-INCOME FAMILIES. AVCP'S PROGRAM PARTNERS WITH THE PARENTS AND THE COMMUNITIES TO PROVIDE A POSITIVE AND SAFE LEARNING ENVIRONMENT FOR THE CHILDREN. ADDITIONALLY, THIS PROGRAM EMPLOYS SEVERAL FULL-TIME EMPLOYEES IN EACH COMMUNITY IT SERVES. ENERGY ASSISTANCE - THE ASSOCIATION OF VILLAGE COUNCIL PRESIDENTS THROUGH ITS SOCIAL SERVICES DEPARTMENT PROVIDES ENERGY ASSISTANCE TO NEEDY HOUSEHOLDS IN THE YUKON-KUSKOKWIM REGION BY WORKING WITH ENERGY VENDORS TO AVOID HEATING CUT OFFS DURING CRITICAL WINTER MONTHS. AVCP OPERATED THIS PROGRAM IN 2015 THROUGH THE FOLLOWING GRANTS AND PARTNERSHIPS:I. LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP)II. THE ALASKA AFFORDABLE HEATING PROGRAM (AKAHP) III. THE CRISIS HEATING ASSISTANCE PROGRAM (CHAP) IV. CITGO HEATING OIL PROGRAMGRANTS OUT ASSISTED 133 FAMILIES (FROM FEDERAL FUNDS), AND 95 FAMILIES (FROM NON-FEDERAL FUNDS).PUBLIC SAFETY - THE ASSOCIATION OF VILLAGE COUNCIL PRESIDENTS THROUGH A GRANT FROM THE DEPARTMENT OF PUBLIC SAFETY OPERATES THE VILLAGE PUBLIC SAFETY OFFICER (VPSO) PROGRAM IN THE YUKON-KUSKOKWIM REGION. THE PURPOSE AND OBJECTIVES OF THIS GRANT ARE TO TRAIN AND EMPLOY INDIVIDUALS RESIDING IN OUR VILLAGE COMMUNITIES AS FIRST RESPONDERS TO PUBLIC SAFETY EMERGENCIES SUCH AS SEARCH AND RESCUE, FIRE PROTECTION, EMERGENCY MEDICAL ASSISTANCE, CRIME PREVENTION, AND BASIC LAW ENFORCEMENT. IN 2015 THE VPSO PROGRAM EMPLOYED 18 LAW ENFORCEMENT OFFICERS THROUGHOUT THE REGION.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 12,462,774 including grants of $ 3,883,847 ) (Revenue $ )
4e	Total program service expenses46,593,041

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)			(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(18) MYRON NANENG........................................................................ PRESIDENT	40.00 .......................0.00	X		139,570	0	34,382
(19) ELIZABETH PEDERSON........................................................................ GENERAL COUNSEL	50.00 .......................0.00	X		85,826	0	12,887
(20) ALEXANDRA WERBA........................................................................ VP OF FINANCE	40.00 .......................0.00	X		109,507	0	28,227
(21) MICHAEL HOFFMAN........................................................................ EXECUTIVE VP	45.00 .......................0.00		X	133,986	0	31,034
(22) DEBORAH WHITE........................................................................ HR DIRECTOR	40.00 .......................0.00		X	128,334	0	19,426
(23) MARC STEMP........................................................................ VP OF BUSINESS DEVELOPMENT	40.00 .......................5.00		X	119,987	0	34,244
(24) VIVIAN KORTHUIS........................................................................ VP PGMS / PRES AS OF 10/2016	40.00 .......................0.00		X	114,132	0	31,301
(25) JAMES WYCOFF........................................................................ RISK MANAGER	37.50 .......................0.00		X	103,514	0	31,149

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	1,058,598	0	223,741

1	Briefly describe the organization’s mission or most significant activities: PROVIDE HUMAN DEVELOPMENT, SOCIAL SERVICES, AND OTHER CULTURALLY RELEVANT PROGRAMS FOR THE PEOPLE, TO PROMOTE SELF-DETERMINATION, PROTECTION AND ENHANCEMENT OF OUR CULTURE AND TRADITIONS THROUGH A WORKING PARTNERSHIP WITH MEMBER VILLAGES OF THE YUKON-KUSKOKWIM DELTA.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	12
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	11
5	Total number of individuals employed in calendar year 2015 (Part V, line 2a) ......	5	430
6	Total number of volunteers (estimate if necessary) .............	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	329,098
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e	52,924,808

f	All other contributions, gifts, grants, and similar amounts not included above		1f	17,935

g	Noncash contributions included in lines 1a-1f:$
h Total.Add lines 1a-1f.......		52,942,743

			Business Code
2a	SELF-GOVERNANCE	624100	52,035	52,035
b
c
d
e
f	All other program service revenue.
g Total.Add lines 2a–2f.....			52,035

3 Investment income (including dividends, interest, and othersimilar amounts) ..........			61,347			61,347
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss)......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss).....
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a		203,910
b	Less: direct expenses ...b		104,645
c	Net income or (loss) from gaming activities..			99,265		99,265
10a	Gross sales of inventory, less returns and allowances ..
	a		9,750
b	Less: cost of goods sold ..b		0
c	Net income or (loss) from sales of inventory..			9,750			9,750
Business Code			Miscellaneous Revenue
11a	RESTAURANT REVENUE		722100	229,833		229,833
b	MISCELLANEOUS		900099	4,950			4,950
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			234,783
12	Total revenue. See Instructions......			53,399,923	52,035	329,098	76,047

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	9,642,049	9,642,049
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	535,232	438,890	96,342
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....	91,740	75,227	16,513
7	Other salaries and wages	15,460,896	11,835,651	3,625,245
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	989,465	720,089	269,376
9	Other employee benefits .......	3,359,013	3,355,417	3,596
10	Payroll taxes ...........	1,163,789	1,104,928	58,861
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	293,360		293,360
c	Accounting ...........	224,203		224,203
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....	16,509	2,167	14,342
13	Office expenses .......	3,154,441	2,363,781	790,660
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	1,513,885	1,029,079	484,806
17	Travel ............	1,965,120	1,634,738	330,382
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	15,173		15,173
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	1,175,956		1,175,956
23	Insurance ...
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	CONSTRUCTION MATERIALS	9,180,314	9,180,314
b	CONSTRUCTION/CONTRACTS	4,631,201	4,574,090	57,111
c	IRS TAX PENALTY	70,777		70,777
d
e	All other expenses	873,629	636,621	237,008
25	Total functional expenses. Add lines 1 through 24e	54,356,752	46,593,041	7,763,711	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			1	1
2	Savings and temporary cash investments .........			49,109,063	2	36,756,642
3	Pledges and grants receivable, net ......			7,387,815	3	8,485,796
4	Accounts receivable, net .............			180,711	4	13,853
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
					6
7	Notes and loans receivable, net ....				7
8	Inventories for sale or use ........				8
9	Prepaid expenses and deferred charges ......			369,609	9	566,723
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	19,981,538
b	Less: accumulated depreciation	10b	8,001,080	9,748,478	10c	11,980,458
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....			1,948,378	12	4,945,740
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			2,923,934	15	3,388,715
16	Total assets. Add lines 1 through 15 (must equal line 34)...			71,667,989	16	66,137,927

17	Accounts payable and accrued expenses .....	3,025,130	17	2,712,240
18	Grants payable ...		18
19	Deferred revenue .........	33,906,542	19	43,020,053
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D	0	21	38,189
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..	500,000	23	350,000
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	37,431,672	26	46,120,482

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	34,236,317	27	20,017,445
28	Temporarily restricted net assets ...........		28
29	Permanently restricted net assets		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	34,236,317	33	20,017,445
34	Total liabilities and net assets/fund balances ........	71,667,989	34	66,137,927