Title: Note 1. Basis of Presentation
Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years.
De Minimis Rate Used: N
Rate Explanation: Southcentral Foundation has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Southcentral Foundation under programs of the federal government for the year ended September 30, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Southcentral Foundation, it is not intended to and does not present the financial position, change in net assets, or cash flows of Southcentral Foundation
Title: Note 3. Reconciliation of Federal Revenues
Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years.
De Minimis Rate Used: N
Rate Explanation: Southcentral Foundation has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
Reconciliation and agreement to Federal Revenues on the Consolidated Statement of Activities:
Federal sources $ 247,851,910
Federal contract reduction 16,167,505
Total Federal revenues per Consolidated Statement of Activities 264,019,415
Plus timing differences between revenue recognition
and expenditures on Self Governance Compact
and Compact Contract Reduction (724,457)
Total federal assistance $ 263,294,958
Title: Note 4. Subrecipients
Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years.
De Minimis Rate Used: N
Rate Explanation: Southcentral Foundation has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
The following were subrecipients of Federal Awards issued to Southcentral Foundation:
From: Indian Health Service 93.210:
To: Cook Inlet Region Tribes for Behavioral Health Aides $ 140,000
ANTHC ANMC Purchase Agreement 7,718,529
ANTHC ANMC Pharmaceuticals Purchase Agreement 4,198,127
ANTHC for ANMC ER Front Desk 344,083
ANTHC for ANMC M&I Pool Small Clinics 14,748
Rural ASU Subawards 1,190,422
Tribal Government of St. Paul 2,729,379
16,335,288
From Integrated Health Records Mapped to Social Determinants of Health 93.136:
To: University of Alaska Fairbanks 17,197
From: American Rescue Plan Act Funding for Health Centers 93.224:
To: The Superior Group Inc. 112,660
Desert Air Transport 2,971
M and S Ventures LLC 3,533
119,164
From: Preserving the Future 93.243:
To: Alaska Pacific University 28,051
Cook Inlet Tribal Council 298,000
326,051
From Jumpstarting Culturally-informed Advance Care Planning with ANAI People in Primary Care 93.361:
To: Alaska Native Tribal Health Consortium (9,099)
University Of New Mexico 63,411
University Of Washington 13,859
University Of Arkansas For Medical Sciences 23,199
91,370
From: Family Professional Partnership/CSHCN 93.504:
To: Stone Soup Group 78,183
SOUTHCENTRAL FOUNDATION
Notes to Schedule of Expenditures of Federal Awards, Continued
From Alaska Native Communities Advancing Vaccine Uptake 93.855:
To: Alaska Native Tribal Health Consortium 36,579
University Of Alaska Anchorage 119,273
University Of Washington 65,297
Seattle Childrens Hospital 22,899
University Of Arkansas For Medical Sciences 158,586
402,634
From: Cultural Innovations for Recovery in Community-based Learning Environments 93.859;
To: University of Washington 3,319
From: Response to Prevention: the Role of Vitamin D in Postpartum Hemorrhage Among Alaska Native Women 93.859
To: Alaska Native Tribal Health Consortium 10,870
Yukon Kuskokwim Health Corporation 11,612
22,482
From: Building Capacity for Dissemination and Implementation Research in Tribal Healthcare System 93.859
To: Alaska Native Tribal Health Consortium 42,578
Mayo Clinic 116,434
University of Alaska Fairbanks 170,270
University of Washington 2,709
Ubiqus Reporting Inc. 168
332,159
From: Diet and the CPT1A Arctic Variant: Impact on the Health of Alaska Native Children 93.865;
To: Norton Sound Health Corporation (16,562)
University of Washington (20,816)
(37,378)
Total Subrecipients Awards $ 17,690,469